Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202597 |
| Tax Invoice Date | May 23, 2025 |
| Due Date | June 10, 2025 |
| Total Due | $352.00 |
To:
Hills Christian Community School
Onkaparinga Valley Road
PO Box 120 Verdun SA 5245
Sarndra Street
Director of Teaching and Learning R-10
sstreet@hccs.sa.edu.au
Differentiating and Assessing Spelling workshop
8 participants from Hills Christian Community School
Tuesday 10th June 4:00pm to 5:00pm AEST - Online (Zoom)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 8 | Differentiating and Assessing Spelling workshop Tuesday 10th June 4:00pm to 5:00pm AEST - Online (Zoom) |
$40.00 | $320.00 |
| Sub Total | $320.00 |
| GST | $32.00 |
| Total Due | $352.00 |