Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-2023187
Order Number 8520
Tax Invoice Date December 5, 2023
Due Date February 2, 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

Marist College Bendigo

x4 Components of Spelling: (CoST 2nd Edition) Manual

Purchase Order: 8520

Hrs/Qty Service Rate/PriceSub Total
4 Components of Spelling: (CoST 2nd Edition) Manual $170.00$680.00
Sub Total $680.00
GST $68.00
Total Due $748.00