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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-2026089
Tax Invoice Date December 11, 2025
Due Date February 6, 2026
Total Due $2,759.36
To:
Finigan School of Distance Education

77 Agnes Ave,
Crestwood NSW 2620

Melisa Bishop
Assistant Principal, Curriculum and Instruction

Tailored Professional Learning: Full Day Workshop

Presenter: Dr Tessa Daffern

Term 2 2026 (date TBC): 9am to 3:30pm (Face-to-face delivery)

For staff from one school (up to 15 teachers)

+ travel costs

Quantity Service Price (exGST)Sub Total
1 Tailored Professional Learning: Full Day Workshop with Dr Tessa Daffern

Term 2 2026 (date TBC): 9am to 3:30pm (Face-to-face delivery)
For staff from one school (up to 15 teachers)
Includes planning time

 $2,000.00$2,000.00
1 Travel Costs

Car travel @ATO travel rate: 522km x 88 cents per kilometre = $459.36
Meals = $100
Accommodation (no charge)

 $559.36$559.36
Sub Total $2,559.36
GST $200.00
Total Due $2,759.36

Alternative payment option (direct transfer)

Invoice No.: 2026089 (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: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

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