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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202483
Tax Invoice Date August 24, 2024
Due Date September 27, 2024
Total Due $440.00
To:
Holy Rosary Primary School

556 Napier St.
White Hills VIC 3550

Shelley DeAraugo
+6154484280

x8 CoST Dashboards (2024),  added to existing online CoST (see Invoice #3995)

Hrs/Qty Service Rate/PriceSub Total
8 CoST Teacher Dashboard 2024 $50.00$400.00
Sub Total $400.00
GST $40.00
Total Due $440.00

Alternative payment option (direct transfer)

Invoice No.: 202483 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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