Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202592 |
| Tax Invoice Date | April 30, 2025 |
| Due Date | May 30, 2025 |
| Total Due | $22.00 |
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
Add 2 new students to the CoST Dashboards and analyse their data
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add 2 new students to the CoST Dashboards and analyse their data | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |