Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202486 |
| Tax Invoice Date | September 2, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $440.00 |
To:
St Robert's Catholic School
13 Nicholas St,
Newtown VIC 3220
Jenny Coverdale
English Coach
+61352211075
jcoverdale@srnewtown.catholic.edu.au
x8 Online CoST (Years 3 to 6) Test Platform
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Online CoST (Years 3 to 6) Test Platform | $50.00 | $400.00 |
| Sub Total | $400.00 |
| GST | $40.00 |
| Total Due | $440.00 |