Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025117 |
| Tax Invoice Date | August 8, 2025 |
| Due Date | September 7, 2025 |
| Total Due | $0.00 |
To:
Lindsay Park Public School
Thames St,
Wollongong NSW 2500
Alicia Szoboszlay
alicia.szoboszlay@det.nsw.edu.au
7x 2025 CoST Online Pseudo-word: All Components
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 7 | 2025 CoST Online Pseudo-word: All Components | $100.00 | $700.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Paid | -$770.00 |
| Total Due | $0.00 |