Artessa

Invoice INV-20563

Mick & Jodie Farrell · Balance · Balance on install — J-26-0485
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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-20563
Date 02 Jun 2026
Due 09 Jun 2026
Job J-26-0485
Bill to
Mick & Jodie Farrell
Mick & Jodie Farrell
9 Brookwater Dr
Brookwater QLD 4300
DescriptionQtyUnit ex GSTGSTAmount ex GST
3 × Fauxwood Venetian 50mm — supplied & installed1$1,391.00$139.10$1,391.00
Less deposit paid1−$695.50−$69.55−$695.50
Subtotal (ex GST)$695.50
GST 10%$69.55
Total (inc GST)$765.05
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20563 as the reference.
Paid 03 Jun 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net