Artessa

Invoice INV-20570

Burleigh Shutter Co. · Invoice · J-26-0491 — Hargreaves 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-20570
Date 11 Jun 2026
Due 31 Jul 2026
Job J-26-0491
Bill to
Burleigh Shutter Co.
Simone Clarke
7/19 Ern Harley Dr
Burleigh Heads QLD 4220
ABN 16 333 258 657
DescriptionQtyUnit ex GSTGSTAmount ex GST
Kitchen — Roller Blind — Cornerstone — Cornerstone Blockout — Charcoal 2090×23601$592.00$59.20$592.00
Bed 2 — Roman Blind — Cornerstone Curtain Blockout — Ash 2050×19201$611.00$61.10$611.00
Subtotal (ex GST)$1,203.00
GST 10%$120.30
Total (inc GST)$1,323.30
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20570 as the reference.
Paid 24 Jul 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net