Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2025102
Tax Invoice Date June 6, 2025
Due Date July 6, 2025
Total Due $44.00
To:
Snowy Mountains Grammar School

6339 Kosciuszko Road
Jindabyne NSW 2627
T. (02) 6457 1022

Kimberley Whitehead
Head of Junior School

Differentiating and Assessing Spelling Workshop

Tuesday June 10 at 4-5pm

Quantity Service Price (exGST)Sub Total
1 Differentiating and Assessing Spelling workshop

Tuesday June 10 at 4-5pm

$40.00$40.00
Sub Total $40.00
GST $4.00
Total Due $44.00