Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026074 |
| Tax Invoice Date | November 23, 2025 |
| Due Date | January 16, 2026 |
| Total Due | $2,950.00 |
To:
Mountain Creek State School
51 Lady Musgrave Dr,
Mountain Creek QLD 4557
Helen Denning
hdenn13@eq.edu.au
Professional Learning Workshop with Dr Tessa Daffern
Explicitly Teaching Reading Skills in Years 3 to 6 (half day) and in the Early Years (half-day)
Wednesday 21 January (9am to 3pm)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern Explicitly Teaching Reading Skills in Years 3 to 6 (half day) and in the Early Years (half-day) |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Travel, accommodation, meals |
$750.00 | $750.00 |
| Sub Total | $2,750.00 |
| GST | $200.00 |
| Total Due | $2,950.00 |