Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023124 |
| Tax Invoice Date | April 17, 2023 |
| Due Date | December 1, 2023 |
| 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
Hannah.buillivant2@det.nsw.edu.au
Wangi Wangi Public School
Print Manuals and Online Testing
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Components of Spelling: Early Years (CoSTEY) Manual Bulk discounted rate: x4 manuals for $748, incl. GST and postage (RRP is $250 per manual) |
$170.00 | $340.00 |
| 2 | Components of Spelling: (CoST 2nd Edition) Manual Note: x1 CoSTEY manual and x1 CoST manual have already been purchased – see Invoice #2045 |
$170.00 | $340.00 |
| 3 | Online CoST Test Note: x1 online CoST has already been purchased – see Invoice #2045. Four classes completing assessment, 2023 |
$50.00 | $150.00 |
| 2 | Online CoSTEY assessment (all 3 components) Note: x1 online CoSTEY has already been purchased – see Invoice #2045. Three classes completing assessment, 2023 |
$100.00 | $200.00 |
| Sub Total | $1,030.00 |
| GST | $103.00 |
| Paid | -$1,133.00 |
| Total Due | $0.00 |