Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023180 |
| Tax Invoice Date | November 14, 2023 |
| Due Date | February 5, 2024 |
| Total Due | $0.00 |
To:
Railway Town Public School
102-106 Wills St,
Broken Hill NSW 2880
Assistant Principal Curriculum and Instruction
Jess Brown
jess.cook@det.nsw.edu.au
2024 CoST Teacher Dashboard Access
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard 2024 Access |
$50.00 | $100.00 |
| Sub Total | $100.00 |
| GST | $10.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |