Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026052 |
| Tax Invoice Date | September 26, 2025 |
| Due Date | October 26, 2025 |
| Total Due | $0.00 |
To:
Fairfax Public School
2227 Harparary Rd,
Maules Creek NSW 2382
0267 944502
Diana Burtenshaw
Principal
diana.burtenshaw@det.nsw.edu.au
2026 CoSTEY/CoST Resources
1x LMS: 2026 CoSTEY Dashboard (3x component activities + 3x component tests)
1x LMS: 2026 CoST Dashboard (3x component activities + 1x real-word test)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | LMS: 2026 CoSTEY Dashboard (3x component activities + 3x component tests) |
$200.00 | $200.00 |
| 1 | LMS: 2026 CoST Dashboard (3x component activities + 1x real-word test) | $120.00 | $120.00 |
| Sub Total | $320.00 |
| GST | $32.00 |
| Paid | -$352.00 |
| Total Due | $0.00 |