Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-1460
Order Number 1460
Invoice Date May 24, 2021
Due Date June 18, 2021
Total Due $0.00
To:

3 x Online CoSTEY administration and excel report

3 x CoSTEY Manuals (print resource)

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Online CoSTEY administration and excel report

Year 2 classes: All three components

$100.000.00%$300.00
3 Components of Spelling: (CoSTEY) Manual $150.000.00%$450.00
Sub Total $750.00
GST $75.00
Paid -$825.00
Total Due $0.00