Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202417 |
| Tax Invoice Date | February 8, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
Magill School
11 Adelaide St
Magill SA 5072
Mike Shortt
Assistant Principal
Mike.Shortt451@schools.sa.edu.au
x15 Online CoST (NO Dashboard)
NOTE: x1 online CoST already purchased (Invoice #3228)
x16 CoST Manuals at bulk discounted price (single order only, including GST and delivery)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Online CoST (Years 3 to 6) Test Platform 16 Classes in Total (1 already purchased under Invoice #3228) |
$50.00 | $750.00 |
| 16 | Components of Spelling: (CoST 2nd Edition) Manual Bulk discounted price - single order only, including GST and delivery. |
$150.00 | $2,400.00 |
| Sub Total | $3,150.00 |
| GST | $315.00 |
| Paid | -$3,465.00 |
| Total Due | $0.00 |