Tax Invoice

From:

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
To:
Anakie Primary School

2135 Ballan Rd,
Anakie, 3213

Louise Kahle
Principal
5284 1291

x2 CoST Teacher Dashboard 2024

Hrs/Qty Service Rate/PriceSub Total
2 CoST Teacher Dashboard 2024 $100.00$200.00
Sub Total $200.00
GST $20.00
Total Due $220.00