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-20566
Date 18 May 2026
Due 25 May 2026
Job J-26-0488
Bill to
Anna Hammond
Anna Hammond
6 Horizon Dr
Middle Park QLD 4074
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 50% on J-26-0488 — 5 × Roller Blind, 1 × Roman Blind, 1 × Shutters | 1 | $2,713.50 | $271.35 | $2,713.50 |
| Subtotal (ex GST) | $2,713.50 |
| GST 10% | $271.35 |
| Total (inc GST) | $2,984.85 |
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20566 as the reference.
Paid 19 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net