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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-202534
Tax Invoice Date January 6, 2025
Due Date February 5, 2025
Total Due $1,317.39
To:
Primary English Teaching Association Australia

PO Box 3106
Marrickville Metro NSW 2204

Primary English Teaching Association Australia (PETAA)
Michelle Bradley

1. Melbourne Workshops (presented by Dr Tessa Daffern): 27 and 28 February 2025

- Return Flight and Accommodation costs

2. Perth workshop (presented by Dr Tessa Daffern): 7 March 2025

- Return Flight and Accommodation costs

Hrs/Qty Service Rate/PriceSub Total
1 Melbourne Workshops: Return Flight and Accommodation costs

27 and 28 February 2025
Confirmed travel costs - Return Flight and Accommodation (Caroline Serviced Apartment)
Return Flight (1/3 of total costs - shared with 2 schools): $167.79
Accommodation: (2/5 of total costs - shared with 2 schools): $525.60

$693.39$693.39
1 Perth workshop: Return Flight and Accommodation costs

7 March 2025
Confirmed travel costs - Return Flight and Accommodation (Nesuto Apartment)
Return Flight (1/2 of total costs - shared with 1 school): $324
Accommodation: (1/3 of total costs - shared with 1 schools): $300

 $624.00$624.00
Sub Total $1,317.39
GST $0.00
Total Due $1,317.39

Alternative payment option (direct transfer)

Invoice No.: 202534 (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: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

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