Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202470 |
| Tax Invoice Date | July 25, 2024 |
| Due Date | August 25, 2024 |
| Total Due | $44.00 |
To:
Hills Christian Community School
Onkaparinga Valley Road
PO Box 120 Verdun SA 5245
Sarndra Street
Director of Teaching and Learning R-10
sstreet@hccs.sa.edu.au
Addition of 6 new students (Year 3 and Year5) to CoST Dashboard.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | Addition of 6 students to CoST Dashboard (July 2024) | $20.00 | $40.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Total Due | $44.00 |