Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202419 |
| Tax Invoice Date | February 8, 2024 |
| Due Date | March 8, 2024 |
| Total Due | $0.00 |
To:
St Joseph's Primary Beechworth
6 Priory Ln,
Beechworth VIC 3747
Mark Butters
Grade 4/5/6 Teacher
mbutters@sjbeechworth.catholic.edu.au
CoST Online St Joseph's Primary Beechworth
x2 CoST Teacher Dashboard Bundle 1
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard Bundle 1 | $100.00 | $200.00 |
| Sub Total | $200.00 |
| GST | $20.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |