Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023193 |
| Tax Invoice Date | December 13, 2023 |
| Due Date | January 31, 2024 |
| Total Due | $0.00 |
To:
Mount Brown Public School
20 Mount Brown Road
Dapto New South Wales 2530
0409627619
Leeann Sunley
tania.giustiniani@det.nsw.edu.au
x70 additional Spelling Out Words books, to supplement CoST Teacher Bundle 2 (Order 3148)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 70 | Spelling Out Words Student Workbooks |
$20.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| GST | $140.00 |
| Paid | -$1,540.00 |
| Total Due | $0.00 |