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 |
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:
Hrs/Qty | Service | Rate/Price | Sub 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 |