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
KATHLEEN.FROST@det.nsw.edu.au
Professional Learning: Teaching spelling (Friday 13 May, 2022 [9am - 3pm])
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Professional Learning: Teaching spelling Professional Learning: Teaching spelling |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| GST | $150.00 |
| Paid | -$1,650.00 |
| Total Due | $0.00 |