Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202119
Order Number 202119
Tax Invoice Date June 16, 2021
Due Date June 30, 2021
Total Due $0.00
To:

Online CoST Platform (one class report)

Hrs/Qty Service Rate/PriceSub Total
1 Online CoST Platform

Online CoST Platform (one class report)

$50.00$50.00
Sub Total $50.00
GST $5.00
Paid -$55.00
Total Due $0.00