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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202522
Tax Invoice Date November 29, 2024
Due Date December 29, 2024
Total Due $1,012.00
To:
St Brigid’s Parish Primary School

52 Irrawang Street,
Raymond Terrace, NSW 2324

Martina Walsh

2x 2025 CoST Dashboards (Year 3 classes)

6x 2025 CoST Dashboards with longitudinal analysis (Years 4 to 6 classes)

Licensing note: Each class using the CoST must have the CoST manual.

For additional manuals:

  • $250 for one manual
  • 2 manuals @ $220 each in a single order
Hrs/Qty Service Rate/PriceSub Total
2 CoST Teacher Dashboard 2025
 $100.00$200.00
6 CoST Teacher Dashboard 2025 with 2024-2025 Longitudinal analysis $120.00$720.00
Sub Total $920.00
GST $92.00
Total Due $1,012.00

Alternative payment option (direct transfer)

Invoice No.: 202522 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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