Paid

Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202229
Order Number 202229
Invoice Date May 4, 2022
Due Date May 20, 2022
Total Due $0.00
To:

Professional Learning

Supporting Students Learning To Spell

Delivery via Zoom

Date: 28th April, 2022, 9am to 11am

Up to 33 attendees

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Learning: Supporting Students Learning To Spell $900.000.00%$900.00
Sub Total $900.00
GST $90.00
Paid -$990.00
Total Due $0.00