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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-202424
Tax Invoice Date February 21, 2024
Due Date March 21, 2024
Total Due $1,210.00
To:
St Michael’s Catholic Primary School

181-187 Longueville Rd,
Lane Cove NSW 2066

Mary-Ellen Kinna
Instructional Specialist

Dr Tessa Daffern Resources

11 x CoST Teacher Dashboard Bundle 1

Quantity Service Price (exGST)Sub Total
11 CoST Teacher Dashboard Bundle 1 $100.00$1,100.00
Sub Total $1,100.00
GST $110.00
Total Due $1,210.00

Alternative payment option (direct transfer)

Invoice No.: 202424 (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

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