Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025123 |
| Tax Invoice Date | August 20, 2025 |
| Due Date | September 19, 2025 |
| Total Due | $22.00 |
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 2 students to CoST Dashboard (Aug 2025)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of 2 students to CoST Dashboard (Aug 2025) | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |