Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2026072
Tax Invoice Date November 21, 2025
Due Date December 21, 2025
Total Due $2,222.00
To:
Wembley Primary School

41 Grantham Street
Wembley WA 6014

Lisa Evans
Deputy Principal

2026 CoST Resources

  • 15x 2026 CoST LMS Teacher Dashboard (Y3-6)
  • 11x 2026 CoST Longitudinal analysis for 2025-2026 (Y4-6)
Quantity Service Price (exGST)Sub Total
15 2026 CoST LMS Teacher Dashboard

Years 3-6

$120.00$1,800.00
11 2026 CoST Longitudinal analysis for 2025-2026

Years 4-6

$20.00$220.00
Sub Total $2,020.00
GST $202.00
Total Due $2,222.00