Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026055 |
| Tax Invoice Date | October 16, 2025 |
| Due Date | November 15, 2025 |
| Total Due | $770.00 |
To:
Port Kembla Public School
Gloucester Blvd Port Kembla
Jess Riddiford
Curriculum & Instruction Assistant Principal
jessica.riddiford@det.nsw.edu.au
2026 Resources
5x CoST Teacher Dashboard 2026 + 2025-2026 Longitudinal analysis
5x 2025 to 2026 Class Data Transfer
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 5 | CoST Teacher Dashboard 2026 + 2025-2026 Longitudinal analysis Online test + tailored lessons + 25/26 longitudinal analysis |
$120.00 | $600.00 |
| 5 | 2025 to 2026 Class Data Transfer | $20.00 | $100.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Total Due | $770.00 |