Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023172 |
| Tax Invoice Date | November 19, 2023 |
| Due Date | April 1, 2024 |
| Total Due | $0.00 |
To:
Forestville Public School
7 Melwood Ave,
Forestville NSW 2087
P: 9452 5444
Sally Lovell
sally-jayne.cooper@det.nsw.edu.au
Professional Learning with Dr Tessa Daffern
Date: Monday 29th April, 2024 9am to 3:30pm
Explicitly Teaching Spelling Aligned with the K-6 NSW English Syllabus
The PL is face-to-face, tailored to staff at Forestville Public School
Fee includes preparation time and handout materials.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Explicitly Teaching Spelling Aligned with the K-6 NSW English Syllabus |
$1,800.00 | $1,800.00 |
| 1 | Travel Costs Accommodation (1 night), car travel (incl tolls), overnight hotel parking and meals (x1 dinner & x1 breakfast) charged at below ATO scheduled rates: $615 |
$615.00 | $615.00 |
| Sub Total | $2,415.00 |
| GST | $180.00 |
| Paid | -$2,595.00 |
| Total Due | $0.00 |