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

2024 CoST and CoSTEY Data Analysis

2x Transfer of student data to new classes following testing

Hrs/Qty Service Rate/PriceSub 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