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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-202468
Tax Invoice Date July 17, 2024
Due Date August 17, 2024
Total Due $2,200.00
To:
Middle Years Literacy and Numeracy Support (MTLNS) Program

0370221700

Attention: Leah Horsfall

Professional Learning Services with Dr Tessa Daffern

x2 one-hour webinars

Supporting MYLNS students to improve their literacy skills

Term 3 and Term 4 2024

  • Seminar Part 1: 8th August (3:45 - 4:45pm)
  • Seminar Part 2: 17th October, 2024 (3:45 – 4:45pm)

Note: Includes planning/preparation time

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

Supporting MYLNS students to improve their literacy skills
2 x 1hr webinars

 $2,000.00$2,000.00
Sub Total $2,000.00
GST $200.00
Total Due $2,200.00

Alternative payment option (direct transfer)

Invoice No.: 202468 (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: https://www.tessadaffern.com/contact/cancellation-policy/

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