Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025105 |
| Tax Invoice Date | June 17, 2025 |
| Due Date | July 17, 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
Additional (4) CoST Students (Online assessment and dashboard updates)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Addition of 4 students to CoST Dashboard (June 2025) | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |