Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202436 |
| Tax Invoice Date | March 26, 2024 |
| Due Date | April 26, 2024 |
| Total Due | $110.00 |
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
Longitudinal Reports
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Longitudinal CoST report |
$50.00 | $50.00 |
| 1 | Longitudinal CoSTEY report | $50.00 | $50.00 |
| Sub Total | $100.00 |
| GST | $10.00 |
| Total Due | $110.00 |