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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202531
Tax Invoice Date December 19, 2024
Due Date March 7, 2025
Total Due $4,013.00
To:
Melbourne Grammar School

67 Balaclava Road
Caulfield North 3161

Seonaid Chio
Head of Teaching and Learning – Grimwade House

1. Professional Learning Collaborations: Spelling data analysis with teachers; lesson observations & reflective discussions about pedagogy with Dr Tessa Daffern

Dates: 25th and 26th February 2025

Delivery mode: Face-to-face

2. Travel costs

Hrs/Qty Service Rate/PriceSub Total
2 Professional Learning Collaborations: Spelling data analysis with teachers; lesson observations & reflective discussions about pedagogy

Dates: 25th and 26th February 2025
Delivery mode: Face-to-face

 $1,400.00$2,800.00
1 Travel costs

Return flights ($168 = 1/3 of total cost; shared with another school and PETAA)
Accommodation costs ($535 = 2/5 of total cost; shared with another school and PETAA)
Meals (2x dinner; 2 x breakfast @ATO travel rate = $230)
Uber (4 trips): airport return (shared) – accommodation – school – accommodation x2 ($TBA after PL)

 $933.00$933.00
Sub Total $3,733.00
GST $280.00
Total Due $4,013.00

Alternative payment option (direct transfer)

Invoice No.: 202531 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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