Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2023171
Tax Invoice Date November 19, 2023
Due Date February 7, 2024
Total Due $0.00
To:
Burke Ward Public School

185 Rakow St,
Broken Hill NSW 2880

Heath Wild
Assistant Principal Curriculum & Instruction

Professional Learning with Dr Tessa Daffern

Workshop via Zoom 7th February, 2024

Time: TBC

For K-2 teachers at Burke Ward Public School

Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus

Hrs/Qty Service Rate/PriceSub Total
1 Professional Learning with Dr Tessa Daffern

Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus

$400.00$400.00
Sub Total $400.00
GST $40.00
Paid -$440.00
Total Due $0.00