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 $1,254.00
To:
Magill School

11 Adelaide St
Magill SA 5072

Mike Shortt
Assistant Principal

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)

Hrs/Qty Service Rate/PriceSub 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
Total Due $1,254.00