Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202576
Tax Invoice Date March 2, 2025
Due Date April 1, 2025
Total Due $0.00
To:
Burke Ward Public School

185 Rakow St,
Broken Hill NSW 2880

Heath Wild
Assistant Principal Curriculum & Instruction

  • 2x 2025 CoSTEY Online (all 3 components tests)
  • 1x 2025 CoSTEY Online (Phonological component only)
  • 3x 2025 CoSTEY Teacher Dashboard: Phonological component Add-on
  • 5x 2025 CoST Teacher Dashboard
  • 2x 2024-2025 CoSTEY Longitudinal analysis
  • 4x 2024-2025 CoST Longitudinal analysis
Hrs/Qty Service Rate/PriceSub Total
2 2025 CoSTEY Online (all 3 components tests)

Classes: KD & SC

$100.00$200.00
1 2025 CoSTEY Online (Phonological component only)

Class: Special Ed

$60.00$60.00
3 2025 CoSTEY Teacher Dashboard: Phonological component Add-on

Classes: KD & SC & Special Ed

$50.00$150.00
5 2025 CoST Teacher Dashboard

Classes: BJ, CB, LM, MK, RM

$100.00$500.00
2 2024-2025 CoSTEY Longitudinal analysis

Classes: KD & SC

$30.00$60.00
4 2024-2025 CoST Longitudinal analysis

Classes: BJ, CB, MK, RM

$20.00$80.00
Sub Total $1,050.00
GST $105.00
Paid -$1,155.00
Total Due $0.00