Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026073a |
| Tax Invoice Date | November 21, 2025 |
| Due Date | March 31, 2026 |
| Total Due | $6,255.00 |
2A Burke Street,
Woolloongabba Qld 4102
Lucy Walker
Project Lead - Literacy Education Strategy
2026 Professional learning workshops
- In-person professional learning workshops on explicitly teaching spelling in the primary school years 2026
- Day 1 of 2: 27th February (face-to-face Registered attendees: 104)
- Travel costs
- Travel costs to be added (return flights, accommodation, Uber/taxi transits, meals @ATO rates)
- Planning/consultancy meetings with Dr Tessa Daffern (via Zoom)
- 6 February 2026 (10am to 11am AEST)
- 20 February 2025 (10am to 10:30am AEST)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | In-person professional learning workshops on explicitly teaching spelling in the primary school years 2026 Day 1 of 2: 27th February (face-to-face) |
$4,160.00 | $4,160.00 |
| 1 | Travel Costs Accommodation (2 nights) = $446 |
$1,349.00 | $1,349.00 |
| 1 | Planning/consultancy meetings with Dr Tessa Daffern (via Zoom) Fee: $200 per hour, plus GST |
$300.00 | $300.00 |
| Sub Total | $5,809.00 |
| GST | $446.00 |
| Total Due | $6,255.00 |