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
Theresa.Blaauw@education.vic.gov.au
2024 CoST Online - 17 classes (Years 3-6)
| Quantity | Service | Price (exGST) | Sub 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 |