Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026065 |
| Tax Invoice Date | November 5, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $1,540.00 |
To:
St Michael’s Catholic Primary School
181-187 Longueville Rd,
Lane Cove NSW 2066
Mary-Ellen Kinna
Instructional Specialist
maryellen.kinna@syd.catholic.edu.au
2026 CoST Resources
- 10x 2026 CoST Dashboard + Longitudinal analysis
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 10 | 2026 CoST Dashboard + Longitudinal analysis 3x component activities + real-word CoST+ Longitudinal analysis for 2025 to 2026 |
$140.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| GST | $140.00 |
| Total Due | $1,540.00 |