Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023151 |
| Tax Invoice Date | September 18, 2023 |
| Total Due | $0.00 |
Gloucester Blvd Port Kembla
Jess Riddiford
Curriculum & Instruction Assistant Principal
Professional Learning with Dr Tessa Daffern
Planning for explicit and systematic spelling instruction for staff at Port Kembla Public School
Delivery mode: face-to-face
Dates:
1. 8th November: 9am – 3pm (Session 1 – planning using data with Stage 1; Session 2 – planning using data with Stages 2 and 3)
2. 8th November: 3pm – 4pm (whole staff workshop: Implementing the NSW English Syllabus: A focus on the phonological component of spelling)
3. 15th November: 3pm – 4pm (whole staff workshop: Implementing the NSW English Syllabus: A focus on the orthographic component of spelling)
4. 22nd November: 3pm – 4pm (whole staff workshop: Implementing the NSW English Syllabus: A focus on the morphological component of spelling)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Session 1 – planning using data with Stage 1; Session 2 – planning using data with Stages 2 and 3 8th November: 9am – 3pm |
$1,800.00 | $1,800.00 |
| 1 | Whole staff workshop: Implementing the NSW English Syllabus: A focus on the phonological component of spelling 8th November: 3pm – 4pm |
$800.00 | $800.00 |
| 1 | Whole staff workshop: Implementing the NSW English Syllabus: A focus on the orthographic component of spelling 15th November: 3pm – 4pm |
$800.00 | $800.00 |
| 1 | Whole staff workshop: Implementing the NSW English Syllabus: A focus on the morphological component of spelling 22nd November: 3pm – 4pm |
$800.00 | $800.00 |
| Sub Total | $4,200.00 |
| GST | $420.00 |
| Paid | -$4,620.00 |
| Total Due | $0.00 |