Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202540 |
| Tax Invoice Date | January 24, 2025 |
| Due Date | February 23, 2025 |
| Total Due | $0.00 |
To:
Magill School
11 Adelaide St
Magill SA 5072
Mike Shortt
Assistant Principal
Mike.Shortt451@schools.sa.edu.au
1. 3 x Online CoST (2025) (for Year 3 classes)
2. 12 x Online CoST (2025) with 2024/25 longitudinal analysis (for Year 4 to Year 6 classes)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 3 | Online CoST 2025 (Year 3) |
$60.00 | $180.00 |
| 12 | Online CoST (2025) with 2024/25 longitudinal analysis (Years 4 to 6) | $80.00 | $960.00 |
| Sub Total | $1,140.00 |
| GST | $114.00 |
| Paid | -$1,254.00 |
| Total Due | $0.00 |