Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2024502 |
| Tax Invoice Date | November 22, 2024 |
| Due Date | December 23, 2024 |
| Total Due | $594.00 |
To:
St Angela of the Cross Primary School
181 Mills Road
Warragul VIC 3820
Rachael Williams
rwilliams@stangelawarragul.catholic.edu.au
3x Components of Spelling: (CoST 2nd Edition) Manual
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Components of Spelling: (CoST 2nd Edition) Manual RRP $250 each |
$180.00 | $540.00 |
| Sub Total | $540.00 |
| GST | $54.00 |
| Total Due | $594.00 |