Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202582
Order Number PN11463
Tax Invoice Date March 13, 2025
Due Date April 12, 2025
Total Due $1,218.00
To:
Mentone Grammar School

63 Venice St,
Mentone VIC 3194

Michelle Morton
EA to Director of School Operations

Purchase Order: PN11463

  • 1x Components of Spelling: (CoST 2nd Edition) Manual
  • 4x CoST Teacher Dashboard 2025 (online test + tailored lessons)
  • 4x CoST Teacher Dashboard 2025 + 2024-2025 Longitudinal analysis
Hrs/Qty Service Rate/PriceSub Total
1 Components of Spelling: (CoST 2nd Edition) Manual
$227.27$227.27
4 2025 CoST Teacher Dashboard

Online test + tailored lessons

$100.00$400.00
4 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis

Online test + tailored lessons + 24/25 longitudinal analysis

$120.00$480.00
Sub Total $1,107.27
GST $110.73
Total Due $1,218.00