Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202555 |
| Tax Invoice Date | February 9, 2025 |
| Due Date | March 11, 2025 |
| Total Due | $0.00 |
To:
Binnaway Central School
David St,
Binnaway NSW 2395
Emily Crowe
Assistant Principal Curriculum & Instruction
emily.crowe9@det.nsw.edu.au
1 x 2025 CoST Dashboard add-on
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | 2025 CoST Teacher Dashboard (add-on) | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GST | $5.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |