Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202557
Tax Invoice Date February 9, 2025
Due Date March 11, 2025
Total Due $924.00
To:
Trinity Anglican School

4-54 Sheehy Rd
QLD, Australia

Kim Smyth
Primary Curriculum Coordinator

3x Components of Spelling: (CoST 2nd Edition) Manual

3x 2025 CoST Teacher Dashboards

Hrs/Qty Service Rate/PriceSub Total
3 Components of Spelling: (CoST 2nd Edition) Manual

bulk discount; RRP $250

$180.00$540.00
3 2025 CoST Teacher Dashboards

Per Class: online test + tailored lessons

$100.00$300.00
Sub Total $840.00
GST $84.00
Total Due $924.00