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 |
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/Price | Sub Total |
---|---|---|---|
4 | Components of Spelling: (CoST 2nd Edition) Manual | $170.00 | $680.00 |
Sub Total | $680.00 |
GST | $68.00 |
Total Due | $748.00 |