Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025113 |
| Tax Invoice Date | July 27, 2025 |
| Due Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Bungendore Public School
59-65 Gibraltar St
Bungendore NSW 2621
Sharon Dunkley
Assistant Principal
(02) 6238 1317
SHARON.WELLS@det.nsw.edu.au
Bungendore Public School - Support
1x CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboards add-on (Phonological component)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboards add-on (Phonological component) Year 5/6 Support class |
$170.00 | $170.00 |
| Sub Total | $170.00 |
| GST | $17.00 |
| Paid | -$187.00 |
| Total Due | $0.00 |