Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

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

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/PriceSub Total
2 Components of Spelling: Early Years (CoSTEY) Manual
$159.09$318.18
2 Online CoSTEY administration and excel report
$100.00$200.00
6 Online CoST administration and excel report $50.00$300.00
Sub Total $818.18
GST $81.82
Paid -$900.00
Total Due $0.00