Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025115 |
| Tax Invoice Date | July 25, 2025 |
| Due Date | August 24, 2025 |
| Total Due | $0.00 |
To:
Wagga Wagga Public School
70 Gurwood Street
Wagga Wagga NSW 2650
Erin Elsley
0269213398
erin.elsley@det.nsw.edu.au
1 x Online CoSTEY Phonological component
1 x 2025 CoSTEY Dashboard: Phonological component
Credit (for removing longitudinal analysis from Order 4926)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Online CoSTEY (Phonological component only) 2025 |
$60.00 | $60.00 |
| 1 | CoSTEY Teacher Dashboard 2025 (Phonology Only): Add-on |
$50.00 | $50.00 |
| 1 | REFUND: CoST 2024-2025 Longitudinal analysis Refund for order 4926 |
$-20.00 | $-20.00 |
| Sub Total | $90.00 |
| GST | $9.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |