Paid

Tax Invoice

From:

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
To:
Binnaway Central School

David St,
Binnaway NSW 2395

Emily Crowe
Assistant Principal Curriculum & Instruction

2x 2025 CoSTEY Dashboard: Phonological component

  • Binnaway Central School NSW
  • Mendooran Central School
Hrs/Qty Service Rate/PriceSub 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