Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202458 |
| Tax Invoice Date | June 18, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $44.00 |
To:
Snowy Mountains Grammar School
6339 Kosciuszko Road
Jindabyne NSW 2627
T. (02) 6457 1022
Contact: Heidi Shvetsoff
Head of Junior School
heidi.shvetsoff@smgs.nsw.edu.au
Dr Tessa Daffern Resources
x2 extra Spelling Out Words workbooks
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Spelling Out Words - student workbooks @$22 each in a single order with CoST Dashboard Bundle 2 - Invoice 3711 |
$20.00 | $40.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Total Due | $44.00 |