Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202159 |
| Order Number | 202159 |
| Tax Invoice Date | December 13, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $0.00 |
To:
2022 Professional learning on teaching spelling
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Term 1 2022 - 22nd March Paid |
$0.00 | $0.00 |
| 1 | Term 1 2022 - 31st March Paid |
$0.00 | $0.00 |
| 1 | Term 2 2022 - 21st June Paid |
$0.00 | $0.00 |
| 1 | Term 2 2022 - 23rd June |
$1,500.00 | $1,500.00 |
| 1 | Term 3 2022 - 13th September |
$1,500.00 | $1,500.00 |
| 1 | Term 3 2022 - 14th September |
$1,500.00 | $1,500.00 |
| 4 | CoSTEY Online Testing (2022) 4 classes: x1 Early Stage 1 class; x2 Stage 1 classes; x1 MC Class |
$100.00 | $400.00 |
| 7 | CoST Online Testing (2022) 7 classes: x3 Stage 2 classes; x3 Stage 3 classes; x1 MC Class |
$50.00 | $350.00 |
| Sub Total | $5,250.00 |
| GST | $525.00 |
| Paid | -$5,775.00 |
| Total Due | $0.00 |