Artessa

Invoice INV-20557

Lan Nguyen · Deposit · 50% deposit — J-26-0481
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0481
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-20557
Date 12 May 2026
Due 19 May 2026
Job J-26-0481
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0481 — 6 × Dream Drape, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind1$5,932.50$593.25$5,932.50
Subtotal (ex GST)$5,932.50
GST 10%$593.25
Total (inc GST)$6,525.75
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20557 as the reference.
Paid 12 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net