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

Hrs/Qty Service Rate/PriceSub Total
6 CoST Teacher Dashboard 2025 $100.00$600.00
Sub Total $600.00
GST $60.00
Total Due $660.00