Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202537
Tax Invoice Date January 15, 2025
Due Date February 14, 2025
Total Due $470.00
To:
Hackham West Primary School

50 Glynville Dr,
Hackham West SA 5163

Jennifer Wallace
0883820955

1x Components of Spelling: (CoST 2nd Edition) Manual

2x CoST Teacher Dashboard 2025

Hrs/Qty Service Rate/PriceSub Total
1 Components of Spelling: (CoST 2nd Edition) Manual
$227.27$227.27
2 CoST Teacher Dashboard 2025 $100.00$200.00
Sub Total $427.27
GST $42.73
Total Due $470.00