Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202229 |
| Order Number | 202229 |
| Tax Invoice Date | May 4, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
To:
Professional Learning
Supporting Students Learning To Spell
Delivery via Zoom
Date: 28th April, 2022, 9am to 11am
Up to 33 attendees
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning: Supporting Students Learning To Spell | $900.00 | $900.00 |
| Sub Total | $900.00 |
| GST | $90.00 |
| Paid | -$990.00 |
| Total Due | $0.00 |