designFARM

INV-10767

Fremantle Arts Collective · Balance · $10,406.41 inc GST
Xero · synced 09:14 Demo 09 Oct 2026
← InvoicesPaidSynced to Xero SO-25-0227
designFARM
Designfarm Pty Ltd
1000 Hay Street, Perth WA 6000 · (08) 9322 2200 · hello@designfarm.com.au
ABN 47 079 284 516
Tax invoice
INV-10767
Issued 09 Feb 2026
Due 30 Mar 2026
Your PO PO46551
Bill to
Fremantle Arts Collective
Attn: Naomi Lewis
1 Finnerty Street, Fremantle WA 6160
ABN 51 249 494 333
DescriptionQtyEachAmount
Balance — order SO-25-0227 · Boardroom & meeting rooms (delivered 09/02/2026)1$9,460.37$9,460.37
Paid 26 Feb 2026 — thank you.
Subtotal (ex GST)$9,460.37
GST 10%$946.04
Total (inc GST)$10,406.41
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10767 as the reference.
Payment by EFT. Please quote the invoice number as your reference. Indent items remain the property of Designfarm Pty Ltd until paid in full.
Timeless, authentic furniture and lighting · Western Australia since 1997