Artessa

Invoice INV-20487

Springfield Lakes Blinds · Invoice · J-26-0418 — Gallagher residence
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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-20487
Date 17 Apr 2026
Due 31 May 2026
Job J-26-0418
Bill to
Springfield Lakes Blinds
Dean Moffat
Shop 4, 12 Springfield Lakes Blvd
Springfield Lakes QLD 4300
ABN 22 324 260 713
DescriptionQtyUnit ex GSTGSTAmount ex GST
Dining — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Bright White 1940×14501$351.00$35.10$351.00
Kitchen — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Linen 2440×12101$369.00$36.90$369.00
Dining 2 — Fauxwood Venetian 50mm — Fauxwood slat 50mm — Linen 1920×10701$256.00$25.60$256.00
Subtotal (ex GST)$976.00
GST 10%$97.60
Total (inc GST)$1,073.60
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20487 as the reference.
Paid 27 May 2026 — thank you.
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