Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241017 |
| Tax Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
Broken Hill Public School
83 Mica St,
Broken Hill NSW 2880
Emily Stenfors
Assistant Principal, Curriculum & Instruction
emily-jane.stenfors@det.nsw.edu.au
2024 CoST and CoSTEY Data Analysis
2x Transfer of student data to new classes following testing
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | CoST/CoSTEY student data transfer following testing | $20.00 | $40.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |