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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-2023183
Order Number 2023183
Tax Invoice Date November 28, 2023
Due Date February 10, 2024
Total Due $770.00
To:
Bowral Public School

Bendooley St,
Bowral NSW 2576

Sharyn Moule
Assistant Principal, Curriculum and Instruction

Puchase Order Number: 4004344872

2024 CoST Teacher Dashboard Access

x 10 CoST Teacher Dashboard for 2024

x 10 CoST class data transfer service from Term 4 2023 to Term 1 2024

Notes: 

  • Please provide class lists using the Student ID template at the start of 2024.
  • New enrolments and additional testing in Term 1 2024 will normally incur an extra fee but this will be waived for 2024.
Hrs/Qty Service Rate/PriceSub Total
10 CoST Teacher Dashboard 2024
 $50.00$500.00
10 CoST Teacher Dashboard data transfer from 2023 $20.00$200.00
Sub Total $700.00
GST $70.00
Total Due $770.00

Alternative payment option (direct transfer)

Invoice No.: 2023183 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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