Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202474 |
| Tax Invoice Date | July 31, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $250.00 |
To:
Billanook Primary School
270 Sheffield Road,
Montrose VIC 3765
Lani Hetherton
Business Manager
(03) 9728 2624
Lani.Hetherton@education.vic.gov.au
Dr Tessa Daffern Resources
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Components of Spelling: (CoST 2nd Edition) Manual Incl GST and Postage |
$227.27 | $227.27 |
| Sub Total | $227.27 |
| GST | $22.73 |
| Total Due | $250.00 |