Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202449
Tax Invoice Date May 14, 2024
Due Date June 14, 2024
Total Due $110.00
To:
Mount Blowhard Primary School

527 Millers Rd,
Blowhard 3352

Zoe Barendsen
Foundation Teacher
Ph: 5334 6354

x1 CoST Dashboard Bundle 1 (2024)

Hrs/Qty Service Rate/PriceSub Total
1 CoST Teacher Dashboard Bundle 1 $100.00$100.00
Sub Total $100.00
GST $10.00
Total Due $110.00