Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

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

Online CoST Platform (one class report)

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

Online CoST Platform (one class report)

$50.000.00%$50.00
Sub Total $50.00
GST $5.00
Paid -$55.00
Total Due $0.00