PDF

Paid

Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202526
Tax Invoice Date December 7, 2024
Due Date January 31, 2025
Total Due $0.00
To:
Port Kembla Public School

Gloucester Blvd Port Kembla

Jess Riddiford
Curriculum & Instruction Assistant Principal

1x CoST Teacher Dashboard 2025 + Data Transfer (Year 3: Room 3)

4x CoST Teacher Dashboard 2025 + Data Transfer + Longitudinal Analysis (2024-2025) (Years 4-6: Room 6; Room 7; Room 8; Room 9)

Hrs/Qty Service Rate/PriceSub Total
1 CoST Teacher Dashboard 2025 + Data Transfer

Room 3 (Year 3 2025)

 $120.00$120.00
4 CoST Teacher Dashboard 2025 + Data Transfer + Longitudinal Analysis (2024-2025)

Years 4-6: Room 6; Room 7; Room 8; Room 9
CoST Teacher Dashboard 2025 ($110/class); Data Transfer ($22/class); Longitudinal Analysis ($22/class)

 $140.00$560.00
Sub Total $680.00
GST $68.00
Paid -$748.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 202526 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
Page {PAGENO}/{nbpg}