Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241026 |
| Order Number | 202482 |
| Tax Invoice Date | August 23, 2024 |
| Due Date | September 24, 2024 |
| Total Due | $0.00 |
To:
Lindsay Park Public School
Thames St,
Wollongong NSW 2500
Jacqui Conway
Principal
02 4229 2487
Jacqueline.conway@det.nsw.edu.au
Professional Development with Dr Tessa Daffern
Developing a school scope and sequence for spelling (Years 3 to 6)
Delivery mode: Face-to-face
Friday 6th December, 2024 (9am to 3pm)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Development with Dr Tessa Daffern Developing a school scope and sequence for spelling (Years 3 to 6) |
$1,300.00 | $1,300.00 |
| Sub Total | $1,300.00 |
| GST | $130.00 |
| Paid | -$1,430.00 |
| Total Due | $0.00 |