Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-1462
Order Number 1462
Tax Invoice Date May 24, 2021
Due Date June 18, 2021
Total Due $0.00
To:

6 x Components of Spelling: Early Years (CoSTEY) Manual (Bulk pre-order promotion: $160 each)

2 x Components of Spelling: (CoST 2nd Edition) Manual (Bulk pre-order promotion: $160 each)

Hrs/Qty Service Rate/PriceSub Total
6 Components of Spelling: Early Years (CoSTEY) Manual
$145.45$872.70
2 Components of Spelling: (CoST 2nd Edition) Manual $145.47$290.94
Sub Total $1,163.64
GST $116.36
Paid -$1,280.00
Total Due $0.00