Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025106 |
| Tax Invoice Date | June 17, 2025 |
| Due Date | July 17, 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
Additional (2) CoST Students (Online assessment and dashboard updates - 2 classes)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of 2 students to CoST Dashboard (June 2025) | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |