Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202429 |
| Tax Invoice Date | March 2, 2024 |
| Due Date | July 12, 2024 |
| Total Due | $0.00 |
To:
Bateau Bay Public School
2A Waratah St,
Bateau Bay NSW 2261
Brielle Williams
0243328000
Brielle.Williams@det.nsw.edu.au
1. Professional Learning Workshop with Dr Tessa Daffern
Teaching spelling: an evidence-based approach: Implementing the NSW English syllabus (K-6)
22nd July, 2024 (9am to 3pm) - For 35- 40 staff from Bateau Bay Public School
2. Travel costs
Accommodation, car travel, tolls and meals
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern Teaching spelling: an evidence-based approach: Implementing the NSW English syllabus (K-6) |
$1,900.00 | $1,900.00 |
| 1 | Bateau Bay Accommodation 2 Nights |
$375.00 | $375.00 |
| 1 | Travel costs Car travel, tolls and meals @ATO rates |
$255.00 | $255.00 |
| Sub Total | $2,530.00 |
| GST | $190.00 |
| Paid | -$2,720.00 |
| Total Due | $0.00 |