Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202143 |
| Order Number | 202143 |
| Tax Invoice Date | September 8, 2021 |
| Due Date | September 30, 2021 |
| Total Due | $0.00 |
To:
Whole-school Professional Learning: Teaching the components of spelling
Twilight sessions:
- Thursday 11th November 3.15 – 6.15pm
- Thursday 25th November 3.15 – 6.15pm
Delivery: online via Zoom
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Whole-school Professional Learning: Teaching the components of spelling Twilight sessions |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Paid | -$2,200.00 |
| Total Due | $0.00 |