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 $250.00
To:
Loreto Kirribilli Junior School

85 Carabella Street
Kirribilli NSW 2061

Laurel Gomes

Dr Tessa Daffern Spelling resources

x1 CoST Manual

Hrs/Qty Service Rate/PriceSub Total
1 Components of Spelling: (CoST 2nd Edition) Manual $227.27$227.27
Sub Total $227.27
GST $22.73
Total Due $250.00