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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2025107
Tax Invoice Date June 18, 2025
Due Date July 18, 2025
Total Due $2,200.00
To:
Adult Learning Australia

45 Moreland St,
FOOTSCRAY VIC 3011

Jenny Macaffer
Chief Executive Officer
(03) 9689 8623

Webinar: Right to Write: Supporting adults learning to write

Presenter: Dr Tessa Daffern

18 June 2025 (1pm to 2pm)

Includes preparation time and a selection of reading materials.

A recording of the webinar by ALA is permitted and can be made available to ALA members for up to 6 months.

Quantity Service Price (exGST)Sub Total
1 Webinar: Right to Write: Supporting adults learning to write $2,000.00$2,000.00
Sub Total $2,000.00
GST $200.00
Total Due $2,200.00

Alternative payment option (direct transfer)

Invoice No.: 2025107 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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