Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202523 |
| Tax Invoice Date | December 3, 2024 |
| Due Date | February 3, 2025 |
| Total Due | $330.00 |
To:
St. Mary’s Primary School Alexandra
10 Myrtle St,
Alexandra VIC 3714
Jo Brewer
03 5772 1500
jbrewer@smalexandra.catholic.edu.au
3 x Online CoST + 2024/25 longitudinal analysis
1 x Online CoST
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Online CoST assessment 2025 + 2024/25 longitudinal analysis |
$80.00 | $240.00 |
| 1 | Online CoST assessment 2025 | $60.00 | $60.00 |
| Sub Total | $300.00 |
| GST | $30.00 |
| Total Due | $330.00 |