Paid
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 | $0.00 |
To:
Hackham West Primary School
50 Glynville Dr,
Hackham West SA 5163
Jennifer Wallace
0883820955
Jennifer.Wallace559@schools.sa.edu.au
1x Components of Spelling: (CoST 2nd Edition) Manual
2x CoST Teacher Dashboard 2025
| Quantity | Service | Price (exGST) | Sub 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 |
| Paid | -$470.00 |
| Total Due | $0.00 |