Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202584 |
| Tax Invoice Date | March 20, 2025 |
| Due Date | April 19, 2025 |
| 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
4x CoSTEY 2024-2025 Phono Data Transfer and analysis
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | CoSTEY 2024-2025 Phono Data Transfer and analysis Transfer Phono data from 2024 Kinder classes to 2025 Year1 classes |
$20.00 | $80.00 |
| Sub Total | $80.00 |
| GST | $8.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |