PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
Tax Invoice Number | INV-202549 |
Tax Invoice Date | February 4, 2025 |
Due Date | March 6, 2025 |
Total Due | $1,100.00 |
6 Queen St,
Mosman NSW 2088
Mr Nathan Da Fonte
0289687777
10x CoST Teacher Dashboard 2025
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
10 | CoST Teacher Dashboard 2025 | $100.00 | $1,000.00 |
Sub Total | $1,000.00 |
GST | $100.00 |
Total Due | $1,100.00 |