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Tax Invoice
From:
Literacy Education Solutions

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

Quantity Service Price (exGST)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

Alternative payment option (direct transfer)

Invoice No.: 202549 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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