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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-202279
Tax Invoice Date December 19, 2022
Due Date February 24, 2023
Total Due $0.00
To:
Coolah Central School

13 Binnia St,
Coolah NSW 2843

How to teach spelling: Primary years (7 Participants)

NSW English Syllabus K-6 Spelling: Unpacking the Outcomes and Content (22 May - 7 Participants)

Hrs/Qty Service Rate/PriceSub Total
7 How to teach spelling: Primary years

Delivery: Online via Zoom
Dates:
Session 1: Monday 27 February 2023, 4pm – 5:30pm (AEST)
Session 2: Monday 6 March 2023, 4pm – 5:30pm (AEST)
Session 3: Tuesday 14 March 2023, 4pm – 5:30pm (AEST)
Session 4: Monday 20 March 2023, 4pm – 5pm (AEST)
Group Booking discount

 $300.00$2,100.00
7 NSW English Syllabus K-6 Spelling: Unpacking the Outcomes and Content

Delivery: Online via Zoom
Term 2: Monday 22nd May 3:30 – 5:00pm

 $50.00$350.00
Sub Total $2,450.00
GST $245.00
Paid -$2,695.00
Total Due $0.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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