Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202599 |
| Tax Invoice Date | May 31, 2025 |
| Due Date | June 30, 2025 |
| Total Due | $0.00 |
To:
Wyong Public School
52 Cutler Dr,
Wyong, NSW 2259
Hannah Marler
Assistant Principal, Curriculum & Instruction
hannah.marler@det.nsw.edu.au
CoSTEY student updates:
- 7 new students
- 2 students moved classes
- 3 removed students
CoSTEY re-analysis - 7 classes
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | CoSTEY student updates 7 new students |
$20.00 | $20.00 |
| 1 | CoSTEY re-analysis 7 classes |
$20.00 | $20.00 |
| Sub Total | $40.00 |
| GST | $4.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |