Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023182 |
| Tax Invoice Date | November 13, 2023 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Junee North Public School
PO Box 11 Junee,
Junee NSW 2663
Assistant Principal Curriculum and Instruction
Leigh Fitzgerald
leigh.fitzgerald@det.nsw.edu.au
Consultancy services: Developing an evidence-based scope and sequence for spelling
Facilitated by Dr Tessa Daffern
Delivery mode: Zoom
Session 1: Wednesday 7th February 2024 1pm to 3pm
Session 2: Wednesday 21st February 2024 9am to 11am
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Consultancy services: Developing an evidence-based scope and sequence for spelling | $1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $100.00 |
| Paid | -$1,100.00 |
| Total Due | $0.00 |