Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202532
Tax Invoice Date October 22, 2025
Due Date November 21, 2025
Total Due $0.00
To:
Wangi Wangi Public School

37 Dobell Dr,
Wangi Wangi NSW 2267

Hannah Bullivant
Assistant Principal, Curriculum and Instruction
(02) 4975 1312

Term 4 2025 Online Testing and longitudinal analysis

  • 2x CoSTEY Online (all 3 components) with longitudinal analysis (Yr2)
  • 2x CoST Online with Longitudinal analysis (Yr6)
Quantity Service Price (exGST)Sub Total
2 CoSTEY Online (all 3 components) with longitudinal analysis

Year 2: Term 4 2024 to Term 4 2025 longitudinal analysis

$140.00$280.00
2 CoST Online with Longitudinal analysis

Year 6: Term 4 2024 to Term 4 2025 longitudinal analysis

$80.00$160.00
Sub Total $440.00
GST $44.00
Paid -$484.00
Total Due $0.00