Paid

Tax Invoice

From:

Shell Cove, NSW, 2529
Australia

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

Tax Invoice Number INV-2023147
Order Number 2023147
Tax Invoice Date June 5, 2023
Due Date September 15, 2023
Total Due $0.00
To:
Junee North Public School

PO Box 11 Junee,
Junee NSW 2663

Leigh Fitzgerald

Components of Spelling Print Materials

  • 3 CoSTEY Manuals
  • 4 CoST Manuals
Hrs/Qty Service Rate/PriceSub Total
3 Components of Spelling: Early Years (CoSTEY) Manual
$160.00$480.00
4 Components of Spelling: (CoST 2nd Edition) Manual $160.00$640.00
Sub Total $1,120.00
GST $112.00
Paid -$1,232.00
Total Due $0.00