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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202406
Tax Invoice Date January 11, 2024
Due Date February 9, 2024
Total Due $2,288.00
To:
St Joseph’s Primary School Warragul

167 Burke Street
Warragul, Vic 3820

Phone: 03 5623 2943
Camillo Redi - Deputy Principal

Dr Tessa Daffern Teaching Resources

  1. x8 CoST Manuals
  2. x8 CoST Teacher Dashboards Bundle 1 (2024)
Hrs/Qty Service Rate/PriceSub Total
8 Components of Spelling: (CoST 2nd Edition) Manual

RRP $250 each; discounted rate: $176 per manual including GST and delivery.

 $160.00$1,280.00
8 CoST Teacher Dashboard Bundle 1 (2024) $100.00$800.00
Sub Total $2,080.00
GST $208.00
Total Due $2,288.00

Alternative payment option (direct transfer)

Invoice No.: 202406 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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