Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202492 |
| Tax Invoice Date | October 23, 2024 |
| Due Date | November 25, 2024 |
| Total Due | $440.00 |
To:
Abbotsleigh
22 Woonona Ave,
Wahroonga 2076
Peita van Bussel
Acting Deputy Head of Junior School
vanbusselp@abbotsleigh.nsw.edu.au
2x Components of Spelling: (CoST 2nd Edition) Manual
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Components of Spelling: (CoST 2nd Edition) Manual RRP $250 each |
$200.00 | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |