Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026073 |
| Tax Invoice Date | November 21, 2025 |
| Due Date | June 30, 2026 |
| Total Due | $6,600.00 |
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)
- Day 2 of 2: 14th July (face-to-face)
- In-person professional learning workshop: Explicitly teaching word-level knowledge (vocabulary and spelling) in the secondary school years
- Day 1 of 1: 15th July (face-to-face)
- Travel costs
-
- Travel costs to be added (TBA: return flights, accommodation, Uber/taxi transits, meals @ATO rates)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 2 | In-person professional learning workshops on explicitly teaching spelling in the primary school years 2026 Day 1 of 2: 27th February (face-to-face) |
$2,000.00 | $4,000.00 |
| 1 | In-person professional learning workshop: Explicitly teaching word-level knowledge (vocabulary and spelling) in the secondary school years Day 1 of 1: 15th July (face-to-face) |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Travel costs to be added (TBA: return flights, accommodation, Uber/taxi transits, meals @ATO rates) |
$0.00 | $0.00 |
| Sub Total | $6,000.00 |
| GST | $600.00 |
| Total Due | $6,600.00 |