Paid

Invoice
From:
Literacy Education Solutions

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Invoice Number INV-202226
Order Number 202226
Invoice Date May 10, 2022
Due Date May 20, 2022
Total Due $0.00
To:

Professional Learning: Teaching spelling (Friday 13 May, 2022 [9am - 3pm])

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Professional Learning: Teaching spelling

Professional Learning: Teaching spelling
Delivery: via Zoom
For Pottsville Beach Public School staff only
Date: Friday 13 May, 2022 [9am - 3pm]

 $1,500.000.00%$1,500.00
Sub Total $1,500.00
GST $150.00
Paid -$1,650.00
Total Due $0.00

Payment is due within 30 days from date of invoice.

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