Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202478 |
| Order Number | 8980 |
| Tax Invoice Date | August 8, 2024 |
| Due Date | September 8, 2024 |
| Total Due | $748.00 |
To:
Marist College Bendigo
95 Golf Links Road,
Maiden Gully VIC 3551
03 5400 1252
Ms Kate Jackson
Educator and Literacy Learning Advisor
kjackson@marist.vic.edu.au
Purchase Order: 8980
x4 Components of Spelling: (CoST 2nd Edition) Manual
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Components of Spelling: (CoST 2nd Edition) Manual | $170.00 | $680.00 |
| Sub Total | $680.00 |
| GST | $68.00 |
| Total Due | $748.00 |