Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2023163
Tax Invoice Date October 31, 2023
Due Date November 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

Professional learning with Dr Tessa Daffern

Access for two teachers at Burke Ward Public School to view recorded PD workshops:

- Teaching spelling and phonics in K-2, aligned with the new syllabus (approx. 2 hours)

- Teaching spelling in 3-6, aligned with the new syllabus (approx. 2 hours)

 

Copyright:

Permission to view each recorded session on one occasion is granted to 2 teachers at Burke Ward Public School for their PD (Term 4 2023).

Screenshots and recordings are NOT permitted.

Hrs/Qty Service Rate/PriceSub Total
2 Teacher access to recorded PD workshops $250.00$500.00
Sub Total $500.00
GST $50.00
Paid -$550.00
Total Due $0.00