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
| Quantity | Service | Price (exGST) | 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 |