Artessa

Invoice INV-20578

Claire Fraser · Deposit · 50% deposit — J-26-0499
Xero · synced 08:30 Demo 30 Oct 2026
← InvoicesPaidJob J-26-0499
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-20578
Date 25 May 2026
Due 01 Jun 2026
Job J-26-0499
Bill to
Claire Fraser
Claire Fraser
8 Long St
Graceville QLD 4075
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 50% on J-26-0499 — 2 × Roller Blind1$410.00$41.00$410.00
Subtotal (ex GST)$410.00
GST 10%$41.00
Total (inc GST)$451.00
Payment — EFT to Artessa Home Apparel Pty Ltd, Westpac, BSB 034-215, Acct 48 2219. Please quote INV-20578 as the reference.
Paid 26 May 2026 — thank you.
Proudly Australian & family-owned · Custom made to order in Brisbane · artessa.net