Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023165 |
| Tax Invoice Date | November 5, 2023 |
| Due Date | December 8, 2023 |
| Total Due | $0.00 |
To:
Bowral Public School
Bendooley St,
Bowral NSW 2576
Sharyn Moule
Assistant Principal, Curriculum and Instruction
SHARYN.MOULE@det.nsw.edu.au
CoST Longitudinal Analysis Report (2022 and 2023)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | CoST Longitudinal Analysis Report (2022 and 2023) | $50.00 | $50.00 |
| Sub Total | $50.00 |
| GST | $5.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |