Artessa

Invoice INV-20567

Anna Hammond · Balance · Balance on install — J-26-0488
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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-20567
Date 03 Jul 2026
Due 10 Jul 2026
Job J-26-0488
Bill to
Anna Hammond
Anna Hammond
6 Horizon Dr
Middle Park QLD 4074
DescriptionQtyUnit ex GSTGSTAmount ex GST
5 × Roller Blind, 1 × Roman Blind, 1 × Shutters — supplied & installed1$5,427.00$542.70$5,427.00
Less deposit paid1−$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-20567 as the reference.
Paid 07 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net