Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202442 |
| Order Number | PN07815 |
| Tax Invoice Date | April 12, 2024 |
| Due Date | May 12, 2024 |
| Total Due | $440.00 |
To:
Mentone Grammar School
63 Venice St,
Mentone VIC 3194
Angela O’Connell
Deputy Head Riviera 5/6 Campus
angelao@mentonegrammar.net
PO# PN07815
Dr Tessa Daffern Teacher Dashboard resources
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | CoST Teacher Dashboard Bundle 1 (Year 5) Year 5 2024 |
$100.00 | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |