Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-20241020 |
| Tax Invoice Date | April 14, 2024 |
| Total Due | $0.00 |
To:
Railway Town Public School
102-106 Wills St,
Broken Hill NSW 2880
Assistant Principal Curriculum and Instruction
Jess Brown
jess.cook@det.nsw.edu.au
Professional Learning with Dr Tessa Daffern
Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus
- Individual Registration Monday 13th May 2024; 3:30 pm - 5:30 pm
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Individual Registration: Claire Snyders (Railway Town Public School) Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus |
$168.18 | $168.18 |
| Sub Total | $168.18 |
| GST | $16.82 |
| Paid | -$185.00 |
| Total Due | $0.00 |