Paid
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 | $0.00 |
To:
St Andrew's Catholic Primary School
89 Hogarth Rd
Ferny Grove, Qld 4055
Miriam Prince
Primary Learning Leader
Ph 3351 6366
mprince@bne.catholic.edu.au
Express Postage supplement for expediated resource delivery.
| Quantity | Service | Price (exGST) | Sub 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 |
| Paid | -$83.25 |
| Total Due | $0.00 |