designFARM

INV-10802

Ben & Rosa Kowalski · Balance · $27,865.75 inc GST
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← InvoicesPaidSynced to Xero SO-25-0243
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-10802
Issued 07 Apr 2026
Due 14 Apr 2026
Bill to
Ben & Rosa Kowalski
Attn: Ben & Rosa Kowalski
48 Kintail Road, Applecross WA 6153
DescriptionQtyEachAmount
Balance — order SO-25-0243 · New build (delivered 07/04/2026)1$25,332.50$25,332.50
Paid 29 Apr 2026 — thank you.
Subtotal (ex GST)$25,332.50
GST 10%$2,533.25
Total (inc GST)$27,865.75
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10802 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