Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202453
Tax Invoice Date May 31, 2024
Due Date June 30, 2024
Total Due $0.00
To:
Hamilton South Public School

6-98 Kenrick St,
Merewether NSW 2291

Aylin Lucky

Dr Tessa Daffern CoST Resources

x4 CoST Manuals

x3 CoST Dashboards plus x1 free CoST Dashboard (2024)

Hrs/Qty Service Rate/PriceSub Total
4 Components of Spelling: (CoST 2nd Edition) Manual

Includes GST and postage

$170.00$680.00
3 CoST Teacher Dashboard Bundle 1 (2024)
$100.00$300.00
1 CoST Teacher Dashboard Bundle 1 (2024)

Complimentary

$0.00$0.00
Sub Total $980.00
GST $98.00
Paid -$1,078.00
Total Due $0.00