Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025114 |
| Tax Invoice Date | July 27, 2025 |
| Due Date | August 26, 2025 |
| Total Due | $0.00 |
To:
Wee Jasper Public School
6443 Wee Jasper Rd,
Wee Jasper NSW 2582
02 6227 9652
Michelle Andrews
michelle.andrews1@det.nsw.edu.au
2025 Resources
- 1x 2025 CoST Teacher Dashboard
- 1x 2025 CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboard add-on (Phonological component)
- 1x CoST 2024-2025 Longitudinal Analysis
- 1x CoSTEY 2024-2025 Longitudinal Analysis
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | 2025 CoST Teacher Dashboard 1 Class: online test + tailored lessons |
$100.00 | $100.00 |
| 1 | 2025 CoSTEY Online (all 3 components) with 2025 CoSTEY Dashboard add-on (Phonological component) |
$170.00 | $170.00 |
| 1 | CoST 2024-2025 Longitudinal Analysis |
$20.00 | $20.00 |
| 1 | CoSTEY 2024-2025 Longitudinal Analysis | $20.00 | $20.00 |
| Sub Total | $310.00 |
| GST | $31.00 |
| Paid | -$341.00 |
| Total Due | $0.00 |