Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202230 |
| Tax Invoice Date | May 30, 2022 |
| Due Date | June 24, 2022 |
| Total Due | $0.00 |
To:
Professional Learning with Dr Tessa Daffern: Teaching Spelling K-6
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern: Teaching Spelling K-6 |
$1,700.00 | $1,700.00 |
| 1 | Travel Car travel (590km plus Tolls) |
$445.00 | $445.00 |
| 1 | Accommodation 2 nights & Meals |
$458.00 | $458.00 |
| Sub Total | $2,603.00 |
| GST | $170.00 |
| Paid | -$2,773.00 |
| Total Due | $0.00 |