Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202595 |
| Order Number | 4004487480 |
| Tax Invoice Date | May 14, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $0.00 |
To:
Jamberoo Public School
29 Churchill St,
Jamberoo NSW 2533
Sharon Behl-Shanks
Assistant Principal, Curriculum and Instruction
SHARON.SHANKS@det.nsw.edu.au
Purchase Order: 4004487480
2x additional CoSTEY students (testing, analysis and dashboard)
1x additional CoST student (testing, analysis and dashboard)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Additional CoSTEY students (2 students - same class) Testing, analysis and dashboard. |
$20.00 | $20.00 |
| 1 | Additional CoST student (1) Testing, analysis and dashboard. |
$20.00 | $20.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |