PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
Tax Invoice Number | INV-202535 |
Tax Invoice Date | January 13, 2025 |
Due Date | February 12, 2025 |
Total Due | $792.00 |
85 Carabella Street
Kirribilli NSW 2061
Kate Archer
Year 4 Teacher
0426825213
6 x 2025 CoST Dashboards with longitudinal analysis
(3x Year 5 classes and 3x Year 6 classes)
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis 3x Year 5 classes and 3x Year 6 classes |
$120.00 | $720.00 |
Sub Total | $720.00 |
GST | $72.00 |
Total Due | $792.00 |