Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202429
Order Number 260428
Tax Invoice Date March 28, 2024
Total Due $250.00
To:
Girton Grammar School

48 Wattle Street
Bendigo VIC 3550

Business Office
Learning Resource Centre Administration

Purchase order #260428.

The Components of Spelling – Instruction and Assessment for the Linguistic Inquirer (2nd Edition)

COPYRIGHT: one manual per class using the CoST

Hrs/Qty Service Rate/PriceSub Total
1 Components of Spelling: (CoST 2nd Edition) Manual

COPYRIGHT: one manual per class using the CoST.

$227.27$227.27
Sub Total $227.27
GST $22.73
Total Due $250.00