Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202495 |
| Tax Invoice Date | October 30, 2024 |
| Due Date | December 1, 2024 |
| Total Due | $0.00 |
To:
Loreto Kirribilli Junior School
85 Carabella Street
Kirribilli NSW 2061
Kate Archer
Year 4 Teacher
0426825213
karcher@loreto.nsw.edu.au
x3 Online CoST (for Year 6 students, Term 4 2024)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Online CoST (Years 3 to 6) for Year 6 students, Term 4 2024 |
$60.00 | $180.00 |
| Sub Total | $180.00 |
| GST | $18.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |