Designfarm Pty Ltd
1000 Hay Street, Perth WA 6000 · (08) 9322 2200 · hello@designfarm.com.au
ABN 47 079 284 516
Tax invoice
INV-10778
Issued 26 Feb 2026
Due 05 Mar 2026
Your PO PO60088
Bill to
The Lantern Hotel
Attn: Ella Morrison
711 Beaufort Street, Mount Lawley WA 6050
ABN 31 960 864 249
| Description | Qty | Each | Amount |
|---|---|---|---|
| 50% deposit — order SO-26-0262 · Venue refurbishment | 1 | $44,127.40 | $44,127.40 |
Paid 27 Feb 2026 — thank you.
| Subtotal (ex GST) | $44,127.40 |
| GST 10% | $4,412.74 |
| Total (inc GST) | $48,540.14 |
Payment — EFT to Designfarm Pty Ltd, Westpac, BSB 036-001, Acct 284 471. Please quote INV-10778 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