Tax Invoice

From:

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
To:
Queenwood School

6 Queen St,
Mosman NSW 2088

Mr Nathan Da Fonte
0289687777

10x CoST Teacher Dashboard 2025

Hrs/Qty Service Rate/PriceSub Total
10 CoST Teacher Dashboard 2025 $100.00$1,000.00
Sub Total $1,000.00
GST $100.00
Total Due $1,100.00