Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202226 |
| Order Number | 202226 |
| Tax Invoice Date | May 10, 2022 |
| Due Date | May 20, 2022 |
| Total Due | $0.00 |
To:
Professional Learning: Teaching spelling (Friday 13 May, 2022 [9am - 3pm])
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning: Teaching spelling Professional Learning: Teaching spelling |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| GST | $150.00 |
| Paid | -$1,650.00 |
| Total Due | $0.00 |