Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202457 |
| Tax Invoice Date | June 19, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $0.00 |
175 Ashburton Dr,
Albion Park NSW 2527
Amy Carberry
0242574370
Professional Learning with Dr Tessa Daffern
For staff at Mount Terry Public School
Implementing a whole-school evidence-based approach to teaching spelling in K to 6
Face-to-face delivery
x4 workshops: one hour each after school
Term 4, 2024:
- 23rd October
- 6th November
- 20th November
- 27th November
Workshop topics
Workshop 1: Introduction to spelling instruction, assessment and learning; Teaching the phonological component of spelling (23rd October)
Workshop 2: Teaching the orthographic component of spelling (6th November)
Workshop 3: Teaching the morphological component of spelling (20th November)
Workshop 4: Teaching cross-mapping (integrating the components); Programming, assessment and monitoring (27th November)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern 4 workshops: one hour each after school, Term 4, 2024 |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| GST | $250.00 |
| Paid | -$2,750.00 |
| Total Due | $0.00 |