Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202407 |
| Tax Invoice Date | January 15, 2024 |
| Due Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Kareela Public School
53 Freya Street
Kareela NSW 223
Deborah Greenup
DEBORAH.GREENUP@det.nsw.edu.au
Workshop Registrations
Explicitly teaching spelling conventions and strategies aligned with the new NSW English: 3 – 6 syllabus (with Dr Tessa Daffern)
Delivery Mode: Zoom
Date: Thursday 8th February 2024, 3:30 to 5:30pm
Zoom link will be emailed closer to the event date.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Explicitly teaching spelling conventions and strategies aligned with the new NSW English: 3 – 6 syllabus Workshop incl GST and free Compendium for each attendee |
$159.09 | $318.18 |
| Sub Total | $318.18 |
| GST | $31.82 |
| Paid | -$350.00 |
| Total Due | $0.00 |