PDF

Paid

Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202509
Tax Invoice Date September 19, 2024
Due Date February 28, 2025
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 Conversations (2025) with Dr Tessa Daffern

Planning for data-informed spelling instruction

Delivery mode: via Zoom

Dates (2025)

Term 1 Week 9: Tuesday to Thursday 25th March to 27th March

Term 2 Week 9: Tuesday to Thursday 24th June to 26th June

Term 3 Week 9: Tuesday to Thursday 16th September to 18th September

Hrs/Qty Service Rate/PriceSub Total
9 Professional Learning Conversations (2025) with Dr Tessa Daffern

Planning for data-informed spelling instruction
Term 1 Week 9: Tuesday to Thursday 25th March to 27th March (3 days)
Term 2 Week 9: Tuesday to Thursday 24th June to 26th June (3 days)
Term 3 Week 9: Tuesday to Thursday 16th September to 18th September (3 days)

 $1,500.00$13,500.00
Sub Total $13,500.00
GST $1,350.00
Paid -$14,850.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 202509 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
Page {PAGENO}/{nbpg}