Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-764
Order Number 764
Invoice Date June 8, 2021
Due Date June 30, 2021
Total Due $0.00
To:
Adamstown Public School

2 x CoSTEY Manuals (print resource)

2 x Online CoSTEY administration and excel report

6 x Online CoST administration and excel report

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Components of Spelling: Early Years (CoSTEY) Manual
$159.090.00%$318.18
2 Online CoSTEY administration and excel report
$100.000.00%$200.00
6 Online CoST administration and excel report $50.000.00%$300.00
Sub Total $818.18
GST $81.82
Paid -$900.00
Total Due $0.00