Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023116 |
| Tax Invoice Date | March 20, 2023 |
| Total Due | $0.00 |
To:
Beauty Point Public School
17 Medusa St
Beauty Point NSW 2088
Susanna Robertson and Marion Walsh-Gay
susanna.robertson@det.nsw.edu.au
Beauty Point Public School
1. Professional Learning with Dr Tessa Daffern
Planning spelling instruction informed by error analysis data.
Face-to-face delivery: Friday 17th March, 2023.
2. Travel related expenses
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Planning spelling instruction informed by error analysis data Consultancy fee |
$1,500.00 | $1,500.00 |
| 1 | Travel related expenses Accommodation (with breakfast): $399 |
$672.99 | $672.99 |
| Sub Total | $2,172.99 |
| GST | $150.00 |
| Paid | -$2,322.99 |
| Total Due | $0.00 |