Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202560 |
| Tax Invoice Date | February 11, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $0.00 |
To:
Junee North Public School
PO Box 11 Junee,
Junee NSW 2663
Assistant Principal Curriculum and Instruction
Leigh Fitzgerald
leigh.fitzgerald@det.nsw.edu.au
Note: Invoice to account for order price difference to make changes from Order 4282 ($528 - Nov 6, 2024).
- Stage 2 class and Stage 3 class: 2 x CoST Dashboards with longitudinal analysis ($132 x 2) = $264
- Stage 1 class: 1 x CoSTEY (all 3 components = $110) plus CoSTEY Dashboard Phonological component add-on ($55) = $165
- Kinder class (Term 3): 1 x CoSTEY (phonological component only = $66) plus CoSTEY Dashboard Phonological component add-on ($55) = $121
Total of revised order: $550
Difference = $22
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Difference between order 4282 and revised order 2 x CoST Dashboards with longitudinal analysis |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |