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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202494
Order Number P003387
Tax Invoice Date October 25, 2024
Due Date November 25, 2024
Total Due $220.00
To:
Eaglehawk Secondary College

PO Box 146
Eaglehawk VIC 3556

Rob Brown

Purchase Order No: P003387

4x The Little Compendium of Standard English Spelling (2nd Edition)

Hrs/Qty Service Rate/PriceSub Total
4 The Little Compendium of Standard English Spelling (2nd Edition)

Discounted rate: $55 each (for 4 or more books in a single order) RRP $70 each
Copyright obligations: one book per teacher for your school use only.

 $50.00$200.00
Sub Total $200.00
GST $20.00
Total Due $220.00

Alternative payment option (direct transfer)

Invoice No.: 202494 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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