Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025131 |
| Tax Invoice Date | October 21, 2025 |
| Due Date | November 20, 2025 |
| Total Due | $22.00 |
To:
Oxley College
11-29 Railway Road,
Burradoo, NSW, 2576
Alison Rasheed
Director of Curriculum P-6
Alison.Rasheed@oxley.nsw.edu.au
Addition of new student to CoST Dashboard (Oct 2025)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of new student to CoST Dashboard (Oct 2025) New Student ID, re-run analysis, update dashboard |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |