Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202409 |
| Tax Invoice Date | February 1, 2024 |
| Due Date | February 29, 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 - Additional Items
- 2 x Dashboard access
- Transfer 2023 CoST data from the 2 classes to the 4 new classes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard Access Additional 2024 Access for 2 classes (to cover all 4 classes) |
$50.00 | $100.00 |
| 4 | Transfer 2023 CoST data from 2 classes to 4 classes | $20.00 | $80.00 |
| Sub Total | $180.00 |
| GST | $18.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |