Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202489 |
| Tax Invoice Date | October 10, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $132.00 |
To:
Seymour College
546 Portrush Road,
Glen Osmond, SA 5064
Emily Rogers
Acting Head of McGregor Campus
+61 8 8303 9000
erogers@seymour.sa.edu.au
Re-analyse CoST data reports:
Merge x6 classes into three year-level groups (Years 3 to 5)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Re-analyse CoST data reports Merge x6 classes into three year-level groups (Years 3 to 5) |
$20.00 | $120.00 |
| Sub Total | $120.00 |
| GST | $12.00 |
| Total Due | $132.00 |