Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202580 |
| Tax Invoice Date | March 10, 2025 |
| Due Date | April 9, 2025 |
| Total Due | $660.00 |
To:
Broken Hill North Public School
Chapple St
Broken Hill NSW 2880
Mannie Burke
Assistant Principal Curriculum & Instruction
MANNIE.KOLINAC@det.nsw.edu.au
6x 2025 CoST Teacher Dashboard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | 2025 CoST Teacher Dashboard | $100.00 | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |