Tax Invoice

From:

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
To:
Loreto Kirribilli Junior School

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/PriceSub 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