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Paid

Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-20241021
Tax Invoice Date May 20, 2024
Total Due $0.00
To:
Nundle Public School

Jenkins Street
Nundle NSW 2340

Amanda Price

Explicitly teaching spelling conventions and strategies aligned with the new NSW English: 3 - 6 syllabus

May 14, 2024 3:30 pm - 5:30 pm

Each workshop participant receives a FREE copy of The Little Compendium of Standard English Spelling (valued at $70)

Hrs/Qty Service Rate/PriceSub Total
1 Explicitly teaching spelling conventions and strategies aligned with the new NSW English: 3 - 6 syllabus $168.18$168.18
Sub Total $168.18
GST $16.82
Paid -$185.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 20241021 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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