Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023120 |
| Tax Invoice Date | March 27, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Burke Ward Public School
185 Rakow St,
Broken Hill NSW 2880
Sharon Kelly
Assistant Principal Curriculum and Instruction
Sharon.Kelly@det.nsw.edu.au
Burke Ward Public School
CoSTEY and CoST Longitudinal Data Reports
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CoST Longitudinal Data Reports |
$50.00 | $50.00 |
| 1 | CoSTEY Longitudinal Data Reports | $50.00 | $50.00 |
| Sub Total | $100.00 |
| GST | $10.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |