Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026060 |
| Tax Invoice Date | October 20, 2025 |
| Due Date | November 19, 2025 |
| Total Due | $0.00 |
To:
Eden Public School
124 Imlay St,
Eden NSW 2551
Melina Caldwell
Assistant Principal
melina.caldwell@det.nsw.edu.au
Professional Learning with Dr Tessa Daffern
Face-to-face workshop: Explicitly Teaching the Components of Spelling
Tuesday 27th January (8:45 to 3:30pm)
Note: For an additional school joining the PL day: $500 plus GST
+ Travel Costs
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Face-to-face workshop: Explicitly Teaching the Components of Spelling |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Accommodation (2 nights) = $548 |
$1,308.00 | $1,308.00 |
| Sub Total | $3,308.00 |
| GST | $200.00 |
| Paid | -$3,508.00 |
| Total Due | $0.00 |