Paid
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
Tax Invoice Number | INV-202586 |
Tax Invoice Date | March 25, 2025 |
Due Date | April 24, 2025 |
Total Due | $0.00 |
David St,
Binnaway NSW 2395
Emily Crowe
Assistant Principal Curriculum & Instruction
2x 2025 CoSTEY Dashboard: Phonological component
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | 2025 CoSTEY Dashboard: Phonological component | $50.00 | $100.00 |
Sub Total | $100.00 |
GST | $10.00 |
Paid | -$110.00 |
Total Due | $0.00 |