Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025125 |
| Order Number | P074344 |
| Tax Invoice Date | September 5, 2025 |
| Due Date | October 5, 2025 |
| Total Due | $330.00 |
To:
Holy Cross Catholic School Kincumber
37 Kincumber St,
Kincumber NSW 2251
Vicki McCudden
Assistant Principal
vicki.mccudden@dbb.catholic.edu.au
Whole staff PL with Dr Tessa Daffern (access to view a recorded webinar): Assessing and Differentiating Spelling Instruction
Tuesday 9th September 2025 (3:45pm to 4:45pm)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Assessing and Differentiating Spelling Instruction (webinar) Whole staff PL with Dr Tessa Daffern (access to view a recorded webinar) |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| GST | $30.00 |
| Total Due | $330.00 |