Artessa

Invoice INV-20553

Claire Fraser · Balance · Balance on install — J-26-0477
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Artessa
Artessa Home Apparel Pty Ltd
24 Pradella St, Darra QLD 4076 · 07 3375 7991 · orders@artessa.net
ABN 61 104 238 975
Tax invoice
INV-20553
Date 27 May 2026
Due 03 Jun 2026
Job J-26-0477
Bill to
Claire Fraser
Claire Fraser
8 Long St
Graceville QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
7 × Cornerstone Hybrid, 1 × Diamond Grill Screen 7mm — supplied & installed1$7,733.00$773.30$7,733.00
Less deposit paid1−$3,866.50−$386.65−$3,866.50
Subtotal (ex GST)$3,866.50
GST 10%$386.65
Total (inc GST)$4,253.15
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20553 as the reference.
Paid 28 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net