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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-202423
Tax Invoice Date February 19, 2024
Due Date December 18, 2024
Total Due $2,837.00
To:
Mosman Public School

27 Belmont Rd,
Mosman NSW 2088

Stephanie De Palo
Assistant Principal

Professional Learning Workshop with Dr Tessa Daffern

Teaching spelling using an effective and evidence-based approach

Aligned with the NSW English syllabus (Early Stage 1 to Stage 3)

For staff at Mosman Public School

Delivery mode: Face-to-face

Date: Thursday 19th December, 2024 - 9am to 3:30pm

Hrs/Qty Service Rate/PriceSub Total
1 Professional Learning Workshop with Dr Tessa Daffern

Teaching spelling using an effective and evidence-based approach
Aligned with the NSW English syllabus (Early Stage 1 to Stage 3)

 $2,000.00$2,000.00
1 Travel Expenses

One night’s accommodation with parking and breakfast = $290
Car travel 310 km at ATO rate plus tolls = $283
Meals at ATO rate (x1 dinner) = $64

 $637.00$637.00
Sub Total $2,637.00
GST $200.00
Total Due $2,837.00

Alternative payment option (direct transfer)

Invoice No.: XXXX (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

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