Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026078 |
| Tax Invoice Date | November 28, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $0.00 |
To:
Kingstown Public School
4301 Kingstown Rd,
Kingstown NSW 2358
Sarah Harper
Relieving Principal
sarah.skewes2@det.nsw.edu.au
24x Spelling Out Words - student workbooks
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 24 | Spelling Out Words - student workbooks | $30.00 | $720.00 |
| Sub Total | $720.00 |
| GST | $72.00 |
| Paid | -$792.00 |
| Total Due | $0.00 |