Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241030 |
| Tax Invoice Date | March 18, 2025 |
| Due Date | April 17, 2025 |
| Total Due | $7,700.00 |
2A Burke Street,
Woolloongabba Qld 4102
Lucy Walker
Project Lead - Literacy Education Strategy
Professional Learning delivered by Dr Tessa Daffern
1. In-person professional learning workshops on explicitly teaching spelling 2025
- 26th May and 6th August (face-to-face)
- Fee for up to 50 teachers: $2,000 plus GST per day.
- Additional attendees: $40 per person plus GST (maximum 100 attendees)
- Photography or reproduction of PowerPoint materials is not permitted.
- Travel costs to be added (TBC: return flights, accommodation, Uber/taxi transits, meals @ATO rates)
2. Filming in Brisbane (spelling lesson demonstrations)
- 9th and 10th of September
- Fee: $4,000 plus GST
- Includes time for planning and reviewing footage (assuming up to 2 days, online/remotely)
- Travel costs to be added (TBC: return flights, accommodation, Uber/taxi transits, meals)
3. Critical friend: providing advice to Brisbane Catholic Education
- Daily rate: $1,000 plus GST
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | In-person professional learning workshops on explicitly teaching spelling 2025 26th May and 6th August (face-to-face) |
$2,000.00 | $2,000.00 |
| 1 | Filming in Brisbane (spelling lesson demonstrations) 9th and 10th of September |
$4,000.00 | $4,000.00 |
| 1 | Critical friend: providing advice to Brisbane Catholic Education Daily rate: $1,000 plus GST |
$1,000.00 | $1,000.00 |
| Sub Total | $7,000.00 |
| GST | $700.00 |
| Total Due | $7,700.00 |