PDF

Paid

Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2023178
Tax Invoice Date November 23, 2023
Due Date December 22, 2023
Total Due $13,530.00
To:
Melbourne Grammar School

Reception
67 Balaclava Road
Caulfield North 3161

Bookroom Administrator
Sandra Lewis
98657803
0413250803

Spelling Out Words: 410 copies 

16 classes. (4 x Year 3 classes, 4 x Year 4 classes 4 x Year 5 classes and 4 x Year 6 classes).

Hrs/Qty Service Rate/PriceSub Total
410 Spelling Out Words

Reference workbook for students in Year 3 and above.
Bonus 1 copy per class (426 in Total)

 $30.00$12,300.00
Sub Total $12,300.00
GST $1,230.00
Total Due $13,530.00

Alternative payment option (direct transfer)

Invoice No.: 2023178 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust

Account Number: 1056 7569

BSB: 062-904

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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