Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202441 |
| Tax Invoice Date | April 10, 2024 |
| Total Due | $0.00 |
25 Byron St
Lennox Head NSW 2478
Tahlia Stafford
(02) 6687 7230
1. x5 CoST Manuals
2. x5 CoST Teacher Dashboard Bundle 2
3. x35 additional Spelling Out Words workbooks
4. Professional Learning with Dr Tessa Daffern:
Building pedagogical content knowledge to support an evidence based approach to teaching spelling (face-to-face)
Friday 3rd May, 2024
5.Travel costs for PL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Components of Spelling: (CoST 2nd Edition) Manual RRP ($250); incl. GST |
$160.00 | $800.00 |
| 5 | CoST Teacher Dashboard Bundle 2 (2024) Includes 100 Spelling Out Words workbooks |
$700.00 | $3,500.00 |
| 35 | Spelling Out Words workbooks |
$20.00 | $700.00 |
| 1 | Professional Learning with Dr Tessa Daffern Building pedagogical content knowledge to support an evidence based approach to teaching spelling |
$1,900.00 | $1,900.00 |
| 1 | Travel Costs for PL Return flights; Accommodation: 2 nights; Meals @ATO rates; Return train; Taxi/Uber/other incidentals in Ballina. Note: GST is not applicable |
$1,094.00 | $1,094.00 |
| Sub Total | $7,994.00 |
| GST | $690.00 |
| Paid | -$8,684.00 |
| Total Due | $0.00 |