Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202437 |
| Tax Invoice Date | April 2, 2024 |
| Due Date | May 3, 2024 |
| Total Due | $0.00 |
To:
Manly West Public School
Griffiths St
Balgowlah NSW
Wendy Mwanga
Deputy Principal
0405 212 989
wendy.r.thomas@det.nsw.edu.au
CoST and CoSTEY longitudinal analysis reports
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | CoST longitudinal analysis report |
$50.00 | $50.00 |
| 1 | CoSTEY longitudinal analysis report | $50.00 | $50.00 |
| Sub Total | $100.00 |
| GST | $10.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |