Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026093 |
| Tax Invoice Date | December 18, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $1,314.50 |
To:
St Francis de Sales Catholic Primary School
14 Hill Street
Woolooware NSW 2230
Tracy Burns
Principal
tracy.burns@syd.catholic.edu.au
2026 CoST Resources
- 1x Components of Spelling: (CoST 3rd Edition) Manual - Print
- 3x Components of Spelling: (CoST 3rd Edition) Manual - eVersion
- 4x 2026 CoST LMS Dashboards
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Components of Spelling: (CoST 3rd Edition) Manual - Print Print Version (4 manual discount applied) |
$205.00 | $205.00 |
| 3 | Components of Spelling: (CoST 3rd Edition) Manual - eVersion eVersion (4 manual discount applied) |
$170.00 | $510.00 |
| 4 | 2026 CoST LMS Dashboards Online test + tailored lessons |
$120.00 | $480.00 |
| Sub Total | $1,195.00 |
| GST | $119.50 |
| Total Due | $1,314.50 |