Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202588 |
| Tax Invoice Date | April 14, 2025 |
| Due Date | May 14, 2025 |
| Total Due | $0.00 |
To:
Baniyala Garrangali School
PO Box 1496
Nhulunbuy Northern Territory 0881
Gabrielle Magree
0404668714
gmagree@gmail.com
5x Spelling Out Words
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 5 | Spelling Out Words - student workbooks |
$30.00 | $150.00 |
| 1 | Postage and Handling fee Postage for under minimum purchase quantity |
$15.00 | $15.00 |
| Sub Total | $165.00 |
| GST | $15.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |