PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
Tax Invoice Number | INV-202485 |
Tax Invoice Date | August 27, 2024 |
Due Date | September 27, 2024 |
Total Due | $220.00 |
2135 Ballan Rd,
Anakie, 3213
Louise Kahle
Principal
5284 1291
x2 CoST Teacher Dashboard 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | CoST Teacher Dashboard 2024 | $100.00 | $200.00 |
Sub Total | $200.00 |
GST | $20.00 |
Total Due | $220.00 |