Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026084 |
| Tax Invoice Date | December 8, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $0.00 |
To:
Burke Ward Public School
185 Rakow St,
Broken Hill NSW 2880
Heath Wild
Assistant Principal Curriculum & Instruction
heath.wild1@det.nsw.edu.au
1. 2026 CoSTEY and CoST LMS resources
- 4x 2026 CoSTEY Dashboard (3 components) + longitudinal data
- 5x 2026 CoST Dashboard + longitudinal data
2. 2026 Tailored Professional Learning
- Team level conversations/coaching with Dr Tessa Daffern: data-informed, explicit teaching strategies
- Delivery mode: Zoom
- Dates: 24 March, 25 March, 29 July and 30 July (9am to 3pm)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 4 | 2026 CoSTEY Dashboard (3 components) + longitudinal data Online tests + tailored lessons + 26/25 longitudinal analysis |
$230.00 | $920.00 |
| 5 | 2026 CoST Dashboard + longitudinal data Online test + tailored lessons + 26/25 longitudinal analysis |
$140.00 | $700.00 |
| 4 | 2026 Tailored Professional Learning Team level conversations/coaching with Dr Tessa Daffern: data-informed, explicit teaching strategies |
$1,800.00 | $7,200.00 |
| Sub Total | $8,820.00 |
| GST | $882.00 |
| Paid | -$9,702.00 |
| Total Due | $0.00 |