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.

Hrs/Qty Service Rate/PriceSub 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