Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202230
Invoice Date May 30, 2022
Due Date June 24, 2022
Total Due $0.00
To:
Kotara South Public School

Professional Learning with Dr Tessa Daffern: Teaching Spelling K-6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Learning with Dr Tessa Daffern: Teaching Spelling K-6
$1,700.000.00%$1,700.00
1 Travel

Car travel (590km plus Tolls)

$445.000.00%$445.00
1 Accommodation

2 nights & Meals

$458.000.00%$458.00
Sub Total $2,603.00
GST $170.00
Discount -$0.00
Paid -$2,773.00
Total Due $0.00