Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202491
Tax Invoice Date October 18, 2024
Due Date November 19, 2024
Total Due $1,122.00
To:
Brandon Park Primary School

1-5 Ninevah Crescent
Wheelers Hill
VIC 3150

Theresa Blaauw

2024 CoST Online - 17 classes (Years 3-6)

Hrs/Qty Service Rate/PriceSub Total
17 Online CoST (Years 3 to 6) Test Platform $60.00$1,020.00
Sub Total $1,020.00
GST $102.00
Total Due $1,122.00