Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202446 |
| Tax Invoice Date | May 7, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $22.00 |
To:
St Edwards Catholic Primary School
Tilga St,
Canowindra NSW 2804
0263441170
Louise Clulow
l.clulow@bth.catholic.edu.au
Addition of Year 3 student to CoST Dashboard (May 2024)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of Year 3 student to CoST Dashboard (May 2024) | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Total Due | $22.00 |