Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025127 |
| Order Number | 1790 |
| Tax Invoice Date | September 17, 2025 |
| Due Date | October 17, 2025 |
| Total Due | $528.00 |
To:
St Robert's Catholic School
13 Nicholas St,
Newtown VIC 3220
Jenny Coverdale
English Coach
+61352211075
jcoverdale@srnewtown.catholic.edu.au
PURCHASE ORDER: 1790
8x Online CoST assessment 2025
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 8 | Online CoST assessment 2025 | $60.00 | $480.00 |
| Sub Total | $480.00 |
| GST | $48.00 |
| Total Due | $528.00 |