Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202538
Tax Invoice Date January 16, 2025
Due Date February 15, 2025
Total Due $83.25
To:
St Andrew's Catholic Primary School

89 Hogarth Rd
Ferny Grove, Qld 4055

Miriam Prince
Primary Learning Leader
Ph 3351 6366

Express Postage supplement for expediated resource delivery.

Hrs/Qty Service Rate/PriceSub Total
1 Express Postage

Difference between Standard Postage ($43.52) and Express Delivery ($126.77)

$83.25$83.25
Sub Total $83.25
GST $0.00
Total Due $83.25