Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2024113 |
| Tax Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Fish Creek & District Primary School
10 Foster Road
Fish Creek Victoria 3959
0356832271
kerri.smith@education.vic.gov.au
CoST Teacher Dashboard Bundle 1
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | CoST Teacher Dashboard Bundle 1 | $100.00 | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |