Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202242
Order Number 202242
Tax Invoice Date July 1, 2022
Due Date July 29, 2022
Total Due $0.00
To:

x 10 PL registrations plus 10 print manuals (posted)

Bulk rate: $410 plus GST per person (for 10 from one school)

Online 4-part PL course: How to teach spelling

Session 1: Monday 25th July, 2022, 4pm - 5pm (AEST)

Session 2: Monday 1st August, 2022, 4pm - 5pm (AEST)

Session 3: Monday 8th August, 2022, 4pm - 5pm (AEST)

Session 4: Monday 15th August, 2022, 4pm - 5pm (AEST)

NOTE: please advise the number of CoSTEY and CoST print manuals required by the course participants (10 in total)

Hrs/Qty Service Rate/PriceSub Total
10 PL registration plus print manual

Online 4-part PL course: How to teach spelling plus CoST/CoSTEY Manual

$410.00$4,100.00
Sub Total $4,100.00
GST $410.00
Paid -$4,510.00
Total Due $0.00