Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202567 |
| Tax Invoice Date | February 12, 2025 |
| Due Date | March 14, 2025 |
| Total Due | $814.00 |
To:
St Anthony’s Primary School
23 Boomerang Street
Kingscliff NSW 2487
Kim Naylor
0266741368
https://www.kngplism.catholic.edu.au/
kim.naylor@lism.catholic.edu.au
3x 2024-2025 Longitudinal CoST reports
4x Components of Spelling: (CoST 2nd Edition) Manual
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 2024-2025 Longitudinal CoST reports |
$20.00 | $60.00 |
| 4 | Components of Spelling: (CoST 2nd Edition) Manual RRP $250 |
$170.00 | $680.00 |
| Sub Total | $740.00 |
| GST | $74.00 |
| Total Due | $814.00 |