Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025126 |
| Tax Invoice Date | September 12, 2025 |
| Due Date | October 12, 2025 |
| Total Due | $44.00 |
To:
Preshil School
395 Barkers Road
Kew, Victoria, Australia 3101
Rosie Grimm
Classroom Teacher - Loft Room
rosie.grimm@preshil.vic.edu.au
CoST and CoSTEY Online Testing
- addition of new students September 2025
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | 7 additional CoST stduents Testing, analysis and dashboard updates |
$20.00 | $20.00 |
| 1 | 4 additional CoSTEY students Testing, analysis and dashboard updates |
$20.00 | $20.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Total Due | $44.00 |