Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202542
Tax Invoice Date January 29, 2025
Due Date February 28, 2025
Total Due $792.00
To:
Wenona School

176 Walker St,
North Sydney NSW 2060

Kristine Mayrand
0294094400

  • 4 x 2025 CoST Teacher Dashboard, includes an online CoST in Term 1 for Year 6 classes
  • 4 x Online CoST in Term 4 2025 for Year 6 classes.
  • 4 x longitudinal analysis: 2025 Term 1 to Term 4 for Year 6 classes
Hrs/Qty Service Rate/PriceSub Total
4 2025 CoST Teacher Dashboard

includes an online CoST in Term 1 for Year 6 classes

$100.00$400.00
4 Online CoST in Term 4 2025

Year 6 classes

$60.00$240.00
4 Longitudinal analysis

2025 Term 1 to Term 4 for Year 6 classes

$20.00$80.00
Sub Total $720.00
GST $72.00
Total Due $792.00