PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
Tax Invoice Number | INV-202550 |
Tax Invoice Date | February 4, 2025 |
Due Date | March 6, 2025 |
Total Due | $660.00 |
95 Golf Links Road,
Maiden Gully VIC 3551
03 5400 1252
Ms Kate Jackson
Educator and Literacy Learning Advisor
6x CoST Teacher Dashboard 2025
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | CoST Teacher Dashboard 2025 | $100.00 | $600.00 |
Sub Total | $600.00 |
GST | $60.00 |
Total Due | $660.00 |