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Paid

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-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

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

 

Quantity Service Price (exGST)Sub Total
1 Professional learning with Dr Tessa Daffern

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.

 $2,000.00$2,000.00
1 Travel Costs

Flights (Rex): $382
Train: $50
Accommodation (3 nights): $603
Meals (< ATO Rates): $197

 $1,232.00$1,232.00
Sub Total $3,232.00
GST $200.00
Paid -$3,432.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 2023190 (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

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