Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202498 |
| Tax Invoice Date | November 5, 2024 |
| Due Date | December 6, 2024 |
| Total Due | $0.00 |
To:
Nareena Hills Public School
Jacaranda Avenue
Figtree NSW 2525
Colleen Crossingham
Principal
02 4226 3867
COLLEEN.CROSSINGHAM@det.nsw.edu.au
Professional Learning/Consultancy
Spelling: Planning and programming with Dr Tessa Daffern and school leadership team
Monday 2nd December, 2024: 9am to 3pm (at the school)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning/Consultancy Spelling: Planning and programming with Dr Tessa Daffern and school leadership team |
$1,200.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $120.00 |
| Paid | -$1,320.00 |
| Total Due | $0.00 |