PDF

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-202568
Tax Invoice Date February 20, 2025
Due Date March 22, 2025
Total Due $550.00
To:
Hills Christian Community School

Onkaparinga Valley Road
PO Box 120 Verdun SA 5245

Sarndra Street
Director of Teaching and Learning R-10

2x 4-Part course: Explicitly teaching the components of spelling (via Zoom)

  • Workshop 1: Tuesday 11 March 2025 (3:30pm to 5:00pm AEST)
  • Workshop 2: Wednesday 12 March 2025 (3:30pm to 5:00pm AEST)
  • Workshop 3: Tuesday 18 March 2025 (3:30pm to 5:00pm AEST)
  • Workshop 4: Wednesday 19 March 2025 (3:30pm to 5:00pm AEST)

2 x Registered attendees:

  1. Lezanne James (ljames@hccs.sa.edu.au)
  2. India-Grace Lloyde (illoyde@hccs.sa.edu.au)
Hrs/Qty Service Rate/PriceSub Total
2 Explicitly teaching the components of spelling (PL) $250.00$500.00
Sub Total $500.00
GST $50.00
Total Due $550.00

Alternative payment option (direct transfer)

Invoice No.: 202568 (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

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
Page {PAGENO}/{nbpg}