Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202497 |
| Tax Invoice Date | November 6, 2024 |
| Due Date | December 7, 2024 |
| Total Due | $264.00 |
To:
Wenona School
176 Walker St,
North Sydney NSW 2060
Kristine Fuchs
0294094400
KFuchs@wenona.nsw.edu.au
x4 Online CoST (Years 3 to 6) Test Platform
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Online CoST (Years 3 to 6) Test Platform 4 Yr6 classes |
$60.00 | $240.00 |
| Sub Total | $240.00 |
| GST | $24.00 |
| Total Due | $264.00 |