Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023190 |
| Tax Invoice Date | December 7, 2023 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Griffith East Public School
141 Wakaden St,
Griffith NSW 2680
0269621804
Jessica Arnold
jessica.kenny5@det.nsw.edu.au
1. Professional learning with Dr Tessa Daffern
Delivery mode: face-to-face (Griffith East Public School)
Workshop 1: Teaching spelling K to 2 (26th February 3pm to 6pm) approx. 24 attendees.
Workshop 2: Teaching spelling 3 to 6 (27th February 3pm to 6pm) approx.30 attendees.
2. Travel costs
Schools to equally share costs:
- Griffith East Public School, NSW
- Griffith North Public School, NSW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional learning with Dr Tessa Daffern Workshop 1: Teaching spelling K to 2 (26th February 3pm to 6pm) approx. 24 attendees. |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Flights (Rex): $382 |
$1,232.00 | $1,232.00 |
| Sub Total | $3,232.00 |
| GST | $200.00 |
| Paid | -$3,432.00 |
| Total Due | $0.00 |