Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-2025124
Tax Invoice Date August 22, 2025
Due Date September 21, 2025
Total Due $0.00
To:
Bungendore Public School

59-65 Gibraltar St
Bungendore NSW 2621

Sharon Dunkley
Assistant Principal
(02) 6238 1317

Professional Learning: Using data to plan spelling lessons

Facilitator: Dr Tessa Daffern

Dates:

  • Tuesday 23rd September 2025 (3:30-4:30pm)
  • Wednesday 22nd October 2025 (3:30-4:30pm)

Delivery mode: Zoom

Quantity Service Price (exGST)Sub Total
2 Professional Learning: Using data to plan spelling lessons

Tuesday 23rd September 2025 (3:30-4:30pm)
Wednesday 22nd October 2025 (3:30-4:30pm)

$250.00$500.00
Sub Total $500.00
GST $50.00
Paid -$550.00
Total Due $0.00