Artessa

Invoice INV-20564

Springfield Lakes Blinds · Invoice · J-26-0486 — Doherty 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-20564
Date 10 Jun 2026
Due 31 Jul 2026
Job J-26-0486
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
Living — S-Fold Vertical — S-Fold — Dark Grey 2970×24501$910.00$91.00$910.00
Bed 4 — S-Fold Vertical — S-Fold — Dark Grey 3100×25701$996.00$99.60$996.00
Sliding door — Diamond Grill Screen 7mm — Diamond grill 7mm — Black 860×20801$465.00$46.50$465.00
Study — S-Fold Vertical — S-Fold — Ivory 2570×27001$868.00$86.80$868.00
Master bed — S-Fold Vertical — S-Fold — Dark Grey 3490×26701$1,165.00$116.50$1,165.00
Subtotal (ex GST)$4,404.00
GST 10%$440.40
Total (inc GST)$4,844.40
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20564 as the reference.
Paid 28 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net