Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202464 |
| Tax Invoice Date | July 2, 2024 |
| Due Date | August 2, 2024 |
| Total Due | $0.00 |
To:
Griffith North Public School
Boonah Street
GRIFFITH NSW 2680
Robyn Delves
Assistant Principal Curriculum and Instruction
02 69621043
ROBYN.DELVES@det.nsw.edu.au
Additional students for online CoST
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of 2 students to CoST Dashboard 2 students in 5H |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |