Tax Invoice

From:

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
To:
Marist College Bendigo

95 Golf Links Road,
Maiden Gully VIC 3551

03 5400 1252
Ms Kate Jackson
Educator and Literacy Learning Advisor

6x CoST Teacher Dashboard 2025

Quantity Service Price (exGST)Sub Total
6 CoST Teacher Dashboard 2025 $100.00$600.00
Sub Total $600.00
GST $60.00
Total Due $660.00