Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202546 |
| Tax Invoice Date | February 3, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $902.00 |
To:
Fish Creek & District Primary School
10 Foster Road
Fish Creek Victoria 3959
0356832271
kerri.smith@education.vic.gov.au
2x CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboards add-on (Phonological component)
4x CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboards add-on (Phonological component) Prep/1 Shelley Sriraksa |
$170.00 | $340.00 |
| 4 | CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis 3 Kerri Smith |
$120.00 | $480.00 |
| Sub Total | $820.00 |
| GST | $82.00 |
| Total Due | $902.00 |