Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202451 |
| Order Number | 202451 |
| Tax Invoice Date | May 26, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $220.00 |
To:
St. Joseph’s Primary School, Tenterfield
50 Scott St,
Tenterfield NSW 2372
Jacqueline Wait
jwait@arm.catholic.edu.au
Dr Tessa Daffern Online Resources
x2 CoST Dashboards
COPYRIGHT OBLIGATIONS: Access to the CoST Dashboard materials is provided to registered classes for their direct class teaching purpose only. Reproducing, sharing or adapting the materials for any other purpose is strictly prohibited.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CoST Teacher Dashboard Bundle 1 | $100.00 | $200.00 |
| Sub Total | $200.00 |
| GST | $20.00 |
| Total Due | $220.00 |