Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202401 |
| Tax Invoice Date | July 3, 2023 |
| Due Date | September 30, 2023 |
| Total Due | $0.00 |
To:
Burke Ward Public School
185 Rakow St,
Broken Hill NSW 2880
Sharon Kelly
Assistant Principal Curriculum and Instruction
Sharon.Kelly@det.nsw.edu.au
1. Professional Learning Conversations (2024) with Dr Tessa Daffern
Planning for data-informed spelling instruction (6 days)
Delivery mode: via Zoom
Proposed dates:
- Term 1 Week 9: Tuesday 26th and Wed 27th March
- Term 2 Week 9: Tuesday 25th June and Wed 26th June
- Term 3 Week 9: Tuesday 17th Sept and Wed 18th Sept
2. Online Components of Spelling Tests
- CoSTEY: for 2 classes
- CoST: for 5 classes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Planning for data-informed spelling instruction (6 days) Professional Learning Conversations (2024) with Dr Tessa Daffern (via Zoom) |
$1,500.00 | $9,000.00 |
| 2 | Online Components of Spelling Tests: CoSTEY |
$100.00 | $200.00 |
| 5 | Online Components of Spelling Tests: CoST | $50.00 | $250.00 |
| Sub Total | $9,450.00 |
| GST | $945.00 |
| Paid | -$10,395.00 |
| Total Due | $0.00 |