Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-3000
Order Number 24534
Invoice Date May 24, 2021
Due Date June 21, 2021
Total Due $0.00
To:

A few CoST Manuals and some teaching stuff.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CoSt Manual

Components of Speling

$1.000.00%$1.00
Sub Total $1.00
GST $0.10
Paid -$1.10
Total Due $0.00