Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026053 |
| Tax Invoice Date | September 26, 2025 |
| Due Date | October 26, 2025 |
| Total Due | $396.00 |
To:
Willmot Public School
63 Discovery Ave,
Willmot NSW 2770
Rebecca Taylor
Deputy Principal
rebecca.l.taylor@det.nsw.edu.au
2026 CoST Resources
- 3x LMS: 2026 CoST Dashboard (3x component activities + 1x real-word test)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 3 | LMS: 2026 CoST Dashboard (3x component activities + 1x real-word test) | $120.00 | $360.00 |
| Sub Total | $360.00 |
| GST | $36.00 |
| Total Due | $396.00 |