Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202552 |
| Tax Invoice Date | February 6, 2025 |
| Due Date | March 8, 2025 |
| Total Due | $1,276.00 |
To:
St. John’s Grammar School
29 Gloucester Ave,
Belair SA 5052
Joyanne Gardner
Junior Campus
JGardner@stjohns.sa.edu.au
2x CoST Teacher Dashboard 2025 (Year 3 classes)
8x 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis (2 x Year 4 classes; 3 x Year 5 classes; 3 x Year 6 classes)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard 2025 Year 3 classes |
$100.00 | $200.00 |
| 8 | 2025 CoST Dashboard + 2024-2025 Longitudinal Analysis 2 x Year 4 classes; 3 x Year 5 classes; 3 x Year 6 classes |
$120.00 | $960.00 |
| Sub Total | $1,160.00 |
| GST | $116.00 |
| Total Due | $1,276.00 |