Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202477 |
| Tax Invoice Date | August 7, 2024 |
| Due Date | September 7, 2024 |
| Total Due | $0.00 |
To:
Lindsay Park Public School
Thames St,
Wollongong NSW 2500
Alicia Szoboszlay
alicia.szoboszlay@det.nsw.edu.au
Staff Development Day Workshop with Dr Tessa Daffern
Explicitly Teaching Spelling aligned with the NSW English Syllabus (Kindergarten to Year 6)
Date: Friday 31 January 2025
Time: 9am to 3:30pm
Delivery mode: face-to-face (at school)
(For teachers at Lindsay Park Public School)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Staff Development Day Workshop with Dr Tessa Daffern Explicitly Teaching Spelling aligned with the NSW English Syllabus |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Paid | -$2,200.00 |
| Total Due | $0.00 |