Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202410 |
| Tax Invoice Date | February 14, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Broken Hill North Public School
Chapple St
Broken Hill NSW 2880
Mannie Burke
Assistant Principal Curriculum & Instruction
MANNIE.KOLINAC@det.nsw.edu.au
2024 CoST Teacher Dashboard
7x 2024 CoST Teacher Dashboard access
7x data transfer from 2023 to 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | CoST Teacher Dashboard 2024 |
$50.00 | $350.00 |
| 7 | CoST Teacher Dashboard data transfer from 2023 | $20.00 | $140.00 |
| Sub Total | $490.00 |
| GST | $49.00 |
| Paid | -$539.00 |
| Total Due | $0.00 |