Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023121 |
| Tax Invoice Date | March 27, 2023 |
| Due Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Manly West Public School
Griffiths St
Balgowlah NSW
Wendy Mwanga
Deputy Principal
0405 212 989
wendy.r.thomas@det.nsw.edu.au
Manly West Public School
Travel related costs for face-to-face PL on spelling
Stage-level planning: professional development conversations with Dr Tessa Daffern
Dates: 13th - 14th June, 2023
Note: Consulting fees for this PD have been paid
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Accommodation 1 night with breakfast and parking |
$269.00 | $269.00 |
| 1 | Car Travel At current ATO car travel rate: 0.78 cents/km |
$246.48 | $246.48 |
| 1 | Road Tolls |
$18.44 | $18.44 |
| 1 | Meals (Dinner) Dinner at current ATO allowance rate |
$52.75 | $52.75 |
| Sub Total | $586.67 |
| GST | $0.00 |
| Paid | -$586.67 |
| Total Due | $0.00 |