Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202278
Order Number 202278
Tax Invoice Date December 19, 2022
Due Date May 31, 2023
Total Due $0.00
To:
Hamilton North Public School

30 Jackson St
Hamilton North NSW 2292

Tailored School Professional Learning: How to Teach Spelling

School: Hamilton North Public School, NSW

Participants: up to 20 teachers

x 2 twilight sessions

Presenter: Dr Tessa Daffern

Delivery mode: Zoom

Dates:

1. Term 3, Week 2: Monday 24th July, 2023 (3:30 – 6:30pm)

2. Term 3, Week 6: Monday 21st August, 2023 (3:30 – 6:30pm)

Hrs/Qty Service Rate/PriceSub Total
1 Tailored School Professional Learning: How to Teach Spelling

x 2 twilight sessions

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