Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202145
Invoice Date November 21, 2021
Due Date December 17, 2021
Total Due $0.00
To:
Broken Hill North Public School

3 x CoSTEY manual

1 x CoST manual

4 x CoSTEY online assessments

6 x CoST online assessments

Express shipping

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Components of Spelling: Early Years (CoSTEY) Manual
$100.000.00%$300.00
1 Components of Spelling: (CoST 2nd Edition) Manual
$100.000.00%$100.00
4 Online CoSTEY online assessment
$100.000.00%$400.00
6 Online CoST online assessment
$50.000.00%$300.00
1 Express Shipping $10.000.00%$10.00
Sub Total $1,110.00
GST $111.00
Paid -$1,221.00
Total Due $0.00