Paid
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 |
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/Price | 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 |