Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202472 |
| Tax Invoice Date | July 27, 2024 |
| Due Date | February 11, 2025 |
| Total Due | $0.00 |
Thames South School
307 Rolleston Street, Thames 3500, New Zealand
Angela Nation
Professional Learning Seminar with Dr Tessa Daffern
RePhOrMing Spelling Instruction: An explicit and systematic approach grounded in Triple Word Form Theory
Date: Wednesday 12 February 2025
Time: 9:30am - 12:30pm (incl. 30 mins of question time)
Venue: Princess Gate Hotel, Meeting Room, Rotorua
+ 1 night’s accommodation
Note: prices are charged in AUD as the payment system can only accept AUD. We have converted the NZ costs to AUD using current exchange rates.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Seminar with Dr Tessa Daffern Wednesday 12 February 2025 |
$900.00 | $900.00 |
| 1 | 1 Night Accomodation (Rotorua) $250 NZD |
$225.00 | $225.00 |
| Sub Total | $1,125.00 |
| GST | $0.00 |
| Paid | -$1,125.00 |
| Total Due | $0.00 |