Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202512
Tax Invoice Date October 28, 2024
Due Date November 29, 2024
Total Due $880.00
To:
Kinross Wolaroi School

Locked Bag 4 (59 67 Bathurst Road)
Orange NSW 2800

+61 2 6392 0459
Amanda Dodson
Assistant Head of Junior School Academics

Year 3: x2 2025 CoST Dashboards

Year 4: x1 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Year 5: x2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Year 6: x2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Hrs/Qty Service Rate/PriceSub Total
2 CoST Teacher Dashboard 2025

Year 3

$100.00$200.00
1 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Year 4

$120.00$120.00
2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Year 5

$120.00$240.00
2 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Year 6

$120.00$240.00
Sub Total $800.00
GST $80.00
Total Due $880.00