Paid
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 | $0.00 |
2135 Ballan Rd,
Anakie, 3213
Louise Kahle
Principal
5284 1291
x2 CoST Teacher Dashboard 2024
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard 2024 | $100.00 | $200.00 |
| Sub Total | $200.00 |
| GST | $20.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |