Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202469 |
| Order Number | PO260438 |
| Tax Invoice Date | July 17, 2024 |
| Due Date | August 17, 2024 |
| Total Due | $250.00 |
To:
Girton Grammar Junior School
105 MacKenzie Street,
BENDIGO 3550
Inclusive ED Administration
03 5441 3114
InclusiveEDSupport@girton.vic.edu.au
Purchase Order: PO260438
x1 Components of Spelling: Early Years (CoSTEY) Manual (2nd Edition)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Components of Spelling: Early Years (CoSTEY) Manual 2nd Edition - incl GST and Postage |
$227.27 | $227.27 |
| Sub Total | $227.27 |
| GST | $22.73 |
| Total Due | $250.00 |