Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202488 |
| Tax Invoice Date | September 20, 2024 |
| Due Date | October 21, 2024 |
| Total Due | $11.00 |
To:
Loreto Kirribilli Junior School
85 Carabella Street
Kirribilli NSW 2061
Kate Archer
Year 4 Teacher
0426825213
karcher@loreto.nsw.edu.au
x1 Metalanguage Poster Set
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Metalanguage Poster Set Copyright obligations: one teacher/class use |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| GST | $1.00 |
| Total Due | $11.00 |