Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202448 |
| Tax Invoice Date | May 10, 2024 |
| Due Date | June 14, 2024 |
| 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
2 Additional students for CoST assessment and dashboard
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Additional students for CoST assessment and dashboard | $20.00 | $20.00 |
| Sub Total | $20.00 |
| GST | $2.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |