Artessa

Invoice INV-20558

Lan Nguyen · Balance · Balance on install — J-26-0481
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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-20558
Date 05 Jun 2026
Due 12 Jun 2026
Job J-26-0481
Bill to
Lan Nguyen
Lan Nguyen
41 Rosemary St
Inala QLD 4077
DescriptionQtyUnit ex GSTGSTAmount ex GST
6 × Dream Drape, 1 × Fauxwood Venetian 50mm, 1 × Roller Blind — supplied & installed1$11,865.00$1,186.50$11,865.00
Less deposit paid1−$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-20558 as the reference.
Paid 07 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net