Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202573 |
| Order Number | MCB00097 |
| Tax Invoice Date | February 26, 2025 |
| Due Date | March 28, 2025 |
| Total Due | $1,254.00 |
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: MCB00097
3x Components of Spelling: (CoST 2nd Edition) Manual
6x 2025 CoST Teacher Dashboard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Components of Spelling: (CoST 2nd Edition) Manual |
$180.00 | $540.00 |
| 6 | 2025 CoST Teacher Dashboard | $100.00 | $600.00 |
| Sub Total | $1,140.00 |
| GST | $114.00 |
| Total Due | $1,254.00 |