Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023166 |
| Tax Invoice Date | November 6, 2023 |
| Due Date | December 22, 2023 |
| Total Due | $0.00 |
To:
Assistant Principal Curriculum and Instruction Conference
Gol Gol NSW
Vanessa Vale, Ang McInerney, Sarah Dixon and Ruby Church
APCI/ CCA Organising Committee
Ruby.Church@det.nsw.edu.au
Assistant Principal Curriculum and Instruction (APC&I) Conference in Gol Gol NSW
Fees associated with Cancellation of Consultancy Engagement.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Return flight (Sydney - Mildura) Non-refundable flight booking |
$578.00 | $578.00 |
| 1 | Cancellation Fee Administration fee as per Literacy Education Solutions Pty Ltd cancellation policy |
$200.00 | $200.00 |
| Sub Total | $778.00 |
| GST | $0.00 |
| Paid | -$778.00 |
| Total Due | $0.00 |