Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2025128 |
| Order Number | P074998 |
| Tax Invoice Date | September 23, 2025 |
| Due Date | October 23, 2025 |
| Total Due | $880.00 |
To:
Our Lady of the Rosary Primary School Waitara
23 Yardley Avenue,
Waitara, NSW, 2077
Eva Austen
Religious Education Coordinator
4G Classroom Teacher
eva.austen@dbb.catholic.edu.au
Purchase Order: P074998
Professional Learning Workshop: Differentiating and Assessing Spelling
Date: Wednesday 19 November 4pm to 5pm AEST
Delivery mode: Zoom
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 20 | Differentiating and Assessing Spelling Group discount applied + up to 22 staff can attend the workshop |
$40.00 | $800.00 |
| Sub Total | $800.00 |
| GST | $80.00 |
| Total Due | $880.00 |