Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202516 |
| Tax Invoice Date | November 9, 2024 |
| Due Date | February 4, 2025 |
| Total Due | $3,845.00 |
1 Ridgeland Ave,
Killara NSW 2071
Nadia Tobia
1. Professional Learning Workshop with Dr Tessa Daffern
Explicitly Teaching Spelling Aligned with the NSW English Syllabus
Date: Wednesday 5th February, 2025 (8:45am to 3:30pm)
Venue: Killara Public School (For staff at two schools: Killara Public School & Beaumont Road Public School)
Killara Public School: Nadia Tobia - NADIA.TOBIA@det.nsw.edu.au
Beaumont Road Public School: Jacqueline Coles - JACQUELINE.COLES@det.nsw.edu.au
2. Travel expenses
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern (For staff at two schools) Explicitly Teaching Spelling Aligned with the NSW English Syllabus |
$2,900.00 | $2,900.00 |
| 1 | Travel Costs Car travel @ATO rates plus Tolls ($291); x1 dinner & x1 breakfast @ less than ATO rate ($100); x1 accommodation with parking ($264). No GST applicable. |
$655.00 | $655.00 |
| Sub Total | $3,555.00 |
| GST | $290.00 |
| Total Due | $3,845.00 |