Paid
Tax Invoice
From:
Shell Cove, 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/Price | Sub 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 |