Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202159
Order Number 202159
Invoice Date December 13, 2021
Due Date December 31, 2021
Total Due $0.00
To:
Burke Ward Public School

185 Rakow St,
Broken Hill NSW 2880

2022 Professional learning on teaching spelling

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 1 2022 - 22nd March

Paid

$0.000.00%$0.00
1 Term 1 2022 - 31st March

Paid

$0.000.00%$0.00
1 Term 2 2022 - 21st June

Paid

$0.000.00%$0.00
1 Term 2 2022 - 23rd June
$1,500.000.00%$1,500.00
1 Term 3 2022 - 13th September
$1,500.000.00%$1,500.00
1 Term 3 2022 - 14th September
$1,500.000.00%$1,500.00
4 CoSTEY Online Testing (2022)

4 classes: x1 Early Stage 1 class; x2 Stage 1 classes; x1 MC Class

$100.000.00%$400.00
7 CoST Online Testing (2022)

7 classes: x3 Stage 2 classes; x3 Stage 3 classes; x1 MC Class

$50.000.00%$350.00
Sub Total $5,250.00
GST $525.00
Paid -$5,775.00
Total Due $0.00