Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202421 |
| Tax Invoice Date | February 11, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Kandos Public School
Dangar St,
Kandos NSW 2848
Tracy King
0263794201
TRACY.KING2@det.nsw.edu.au
Professional Learning Workshop with Dr Tessa Daffern
Using CoSTEY and CoST data to inform explicit and targeted teaching of spelling
Delivery mode: Zoom
Date: 2nd April, 2024 (3:30 to 4:30pm)
For staff at Kandos Public School
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern 2 April, 2024 (3:30 to 4:30pm) |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |