Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202585 |
| Tax Invoice Date | March 19, 2025 |
| Due Date | April 18, 2025 |
| Total Due | $396.00 |
To:
Holy Spirit Catholic Primary School
83-91 Minerva Rd,
Manifold Heights 3218
Rachel Holdsworth
0352298298
admin@hsmanifoldheights.catholic.edu.au
3x CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis | $120.00 | $360.00 |
| Sub Total | $360.00 |
| GST | $36.00 |
| Total Due | $396.00 |