Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202445 |
| Tax Invoice Date | May 7, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $266.00 |
To:
Loreto Kirribilli Junior School
85 Carabella Street
Kirribilli NSW 2061
Kate Archer
Year 4 Teacher
0426825213
karcher@loreto.nsw.edu.au
Dr Tessa Daffern Spelling resources
x1 CoSTEY Manual (CoST manual incorrectly ordered initially)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Components of Spelling: Early Years (CoSTEY) Manual 2nd Edition |
$227.27 | $227.27 |
| 1 | Postage and Handling fee Express Postage to cover incorrectly ordered manual |
$16.00 | $16.00 |
| Sub Total | $243.27 |
| GST | $22.73 |
| Total Due | $266.00 |