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
Sharon Kelly
Assistant Principal Curriculum and Instruction
Sharon.Kelly@det.nsw.edu.au
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/Price | Sub 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 |