Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241030b |
| Tax Invoice Date | August 10, 2025 |
| Due Date | September 12, 2025 |
| Total Due | $8,808.00 |
To:
Brisbane Catholic Education Education Strategy
2A Burke Street,
Woolloongabba Qld 4102
Lucy Walker
Project Lead - Literacy Education Strategy
Lucy.Walker@bne.catholic.edu.au
Professional Learning delivered by Dr Tessa Daffern
1. In-person professional learning workshop 2 on explicitly teaching spelling 2025
- 6 August 2025 (9am to 3:30pm): Venue: Queensland Cricketer’s Club, Glass Viewing Room
2. Travel costs
3. Critical friend consultation: providing advice to Brisbane Catholic Education
- 18 July, 2025 (2 - 4pm)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | In-person professional learning workshops on explicitly teaching spelling 2025 Includes $2,000 plus GST for up to 50 teachers; |
$6,880.00 | $6,880.00 |
| 1 | Travel Costs Accommodation (costs shared with PETAA) = $325; |
$800.00 | $800.00 |
| 1 | Critical friend consultation: providing advice to Brisbane Catholic Education 18 July, 2025 (2 - 4pm) @$200 per hour |
$400.00 | $400.00 |
| Sub Total | $8,080.00 |
| GST | $728.00 |
| Total Due | $8,808.00 |