Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-3000 |
| Order Number | 24534 |
| Tax Invoice Date | May 24, 2021 |
| Due Date | June 21, 2021 |
| Total Due | $0.00 |
To:
A few CoST Manuals and some teaching stuff.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | CoSt Manual Components of Speling |
$1.00 | $1.00 |
| Sub Total | $1.00 |
| GST | $0.10 |
| Paid | -$1.10 |
| Total Due | $0.00 |