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

Hrs/Qty Service Rate/PriceSub 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