Paid

Invoice

From:

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:
Pottsville Beach Public School

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