Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026056 |
| Tax Invoice Date | October 20, 2025 |
| Due Date | November 19, 2025 |
| Total Due | $770.00 |
To:
Preshil School
395 Barkers Road
Kew, Victoria, Australia 3101
Rosie Grimm
Classroom Teacher - Loft Room
rosie.grimm@preshil.vic.edu.au
2026 Resources
2x 2026 CoSTEY Dashboard (3 components) + longitudinal data
3x 2026 CoST Dashboard + longitudinal data
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | 2026 CoSTEY Dashboard (3 components) + longitudinal data Lighthouse Years F/1 |
$170.00 | $340.00 |
| 3 | 2026 CoST Dashboard + longitudinal data Loft Room Year 3 |
$120.00 | $360.00 |
| Sub Total | $700.00 |
| GST | $70.00 |
| Total Due | $770.00 |