Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202518 |
| Tax Invoice Date | November 22, 2024 |
| Due Date | February 4, 2025 |
| Total Due | $4,448.40 |
59-65 Gibraltar St
Bungendore NSW 2621
Sharon Dunkley
Assistant Principal
(02) 6238 1317
Professional Learning Workshops with Dr Tessa Daffern
Staff from 3 x Schools: Bungendore Public School, Gundaroo Public School; Sutton Public School
1. Introduction: Research on teaching and learning spelling
Date: 4th February 2025 2pm to 5pm
Delivery mode: Online via Zoom
2. Explicitly teaching the components of spelling
28th April 2025 (9am to 3pm)
Delivery mode: Face-to-face at Bungendore Public School
3. Car travel costs for 28th April workshop
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern Introduction: Research on teaching and learning spelling |
$800.00 | $800.00 |
| 1 | Professional Learning Workshop with Dr Tessa Daffern Explicitly teaching the components of spelling |
$2,900.00 | $2,900.00 |
| 1 | Car travel costs for 28th April workshop (@ATO rates) 430km x .88 cents/km. Meals and accommodation covered by Tessa |
$378.40 | $378.40 |
| Sub Total | $4,078.40 |
| GST | $370.00 |
| Total Due | $4,448.40 |