Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202143
Order Number 202143
Invoice Date September 8, 2021
Due Date September 30, 2021
Total Due $0.00
To:
The Grange Public School

8 Benham Road Minto NSW 2566

Deputy Principal, Instructional Leader

Whole-school Professional Learning: Teaching the components of spelling

Twilight sessions:

  1. Thursday 11th November 3.15 – 6.15pm
  2. Thursday 25th November 3.15 – 6.15pm

Delivery: online via Zoom

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Whole-school Professional Learning: Teaching the components of spelling

Twilight sessions
1. Thursday 11th November 3.15 – 6.15pm
2. Thursday 25th November 3.15 – 6.15pm
Delivery: online via Zoom

$2,000.000.00%$2,000.00
Sub Total $2,000.00
GST $200.00
Paid -$2,200.00
Total Due $0.00