Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026064 |
| Tax Invoice Date | November 4, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $748.00 |
To:
St Thomas Aquinas Primary School
24 Bundaroo St,
Bowral NSW 2576
Renee McFayden
Acting Assistant Principal
Year 4 Class Teacher
mcfaydenr01@dow.catholic.edu.au
2026 CoST Resources
- 1x 2026 CoST Dashboard (Yr 3)
- 4x 2026 CoST Dashboard + 2025-26 longitudinal analysis (Yrs 4-6)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | 2026 CoST Dashboard Year 3: 3x component activities + real-word CoST |
$120.00 | $120.00 |
| 4 | 2026 CoST Dashboard + 2025-26 longitudinal analysis Year 4 (x1); Year 5 (x1); Year 6 (x2) |
$140.00 | $560.00 |
| Sub Total | $680.00 |
| GST | $68.00 |
| Total Due | $748.00 |