Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202528 |
| Tax Invoice Date | December 13, 2024 |
| Due Date | February 28, 2025 |
| Total Due | $5,115.00 |
21 Nicholls Cres,
Bull Creek WA 6149
Larni Bathgate
1. Professional Learning (PL) on spelling with Dr Tessa Daffern
PL Day 1: Wednesday 5th March 2025 - Tessa to work with individual CYLT's
- Yr 6 CYLT - 11.40-12.40 (Planning Meeting time)
- Yr 5 CYLT - 1.30-2.30 (Planning Meeting time)
- Present Workshop: Staff Meeting - Tessa PL 2.45-4.15 (1 1/2 staff meeting)
PL Day 2: Thursday 6th March 2025 - Tessa to work with individual CYLT's
- PP - 8:40-9:40
- Yr 4 - 9:40-10:40
- Yr 3 - 11:10-12:10
- Yr 2 - 12:10-1:10
- Yr 1 - 1:30-2:30
2. Travel costs for PL
3. CoSTEY Online and CoST Online Assessments and Dashboards
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Professional Learning (PL) on spelling with Dr Tessa Daffern 2 Days: Wed 5 March, Thurs 6 March 2025 |
$1,800.00 | $3,600.00 |
| 1 | Travel costs for PL Return flights ($325 = 1/2 of total cost; shared with PETAA) |
$1,155.00 | $1,155.00 |
| 1 | CoSTEY Online and CoST Online Assessments and Dashboards TBA based on class numbers |
$0.00 | $0.00 |
| Sub Total | $4,755.00 |
| GST | $360.00 |
| Total Due | $5,115.00 |