Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-#202369
Tax Invoice Date November 14, 2023
Due Date February 5, 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

Professional Learning with Dr Tessa Daffern

Teaching spelling explicitly and systematically

Monday 5th February, 2024 (2.5 hours via Zoom)

Hrs/Qty Service Rate/PriceSub Total
1 Professional Learning with Dr Tessa Daffern

Teaching spelling explicitly and systematically

$1,000.00$1,000.00
Sub Total $1,000.00
GST $100.00
Paid -$1,100.00
Total Due $0.00