Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202519 |
| Tax Invoice Date | November 21, 2024 |
| Due Date | December 21, 2024 |
| Total Due | $0.00 |
To:
Bowning Public School
147 Bowning Rd,
Bowning NSW 2582
Tracy Ranie
Assistant Principal Curriculum and Instruction
Tracy.Ranie@det.nsw.edu.au
1x Online CoSTEY (all 3 components) 2025
1x 2025 CoSTEY Dashboard: Phonological component
1x 2025 Online CoST with Dashboard plus 2024-2025 Term 1 longitudinal data
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Online CoSTEY (all 3 components) 2025 |
$100.00 | $100.00 |
| 1 | 2025 CoSTEY Dashboard: Phonological component |
$50.00 | $50.00 |
| 1 | 2025 Online CoST with Dashboard plus 2024-2025 Term 1 longitudinal data | $120.00 | $120.00 |
| Sub Total | $270.00 |
| GST | $27.00 |
| Paid | -$297.00 |
| Total Due | $0.00 |