Paid
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
Zoe.Barendsen@education.vic.gov.au
x1 CoST Dashboard Bundle 1 (2024)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CoST Teacher Dashboard Bundle 1 | $100.00 | $100.00 |
| Sub Total | $100.00 |
| GST | $10.00 |
| Total Due | $110.00 |