Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241030c |
| Tax Invoice Date | September 12, 2025 |
| Due Date | October 12, 2025 |
| Total Due | $5,900.00 |
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
1. Filming in Brisbane (spelling lesson demonstrations)
- 9th and 10th of September
2. Travel costs
3. Meetings with Lucy Walker re. Spelling project and St Keiran's staff PL
- 28 August 12:30-1pm
- 3 September 12pm-1pm
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Filming in Brisbane (spelling lesson demonstrations) Includes time for lesson planning and reviewing footage |
$4,000.00 | $4,000.00 |
| 1 | Travel Costs Return flights, accommodation-2 nights, Uber and trains, meals |
$1,170.00 | $1,170.00 |
| 1 | Meetings with Lucy Walker re. Spelling project and St Keiran's staff PL 28 August 12:30-1pm ($100 plus GST) |
$300.00 | $300.00 |
| Sub Total | $5,470.00 |
| GST | $430.00 |
| Total Due | $5,900.00 |