Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025133 |
| Tax Invoice Date | November 3, 2025 |
| Due Date | December 3, 2025 |
| Total Due | $264.00 |
To:
Wenona School
176 Walker St,
North Sydney NSW 2060
Kristine Mayrand
0294094400
kmayrand@wenona.nsw.edu.au
November 2025 CoST Testing
- 4x CoST Online Real-word: Years 3 & above
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 4 | CoST Online Real-word: Years 3 & above | $60.00 | $240.00 |
| Sub Total | $240.00 |
| GST | $24.00 |
| Total Due | $264.00 |