Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-2025100
Tax Invoice Date June 2, 2025
Due Date July 2, 2025
Total Due $88.00
To:
St Anne's Catholic Primary School

16 Stewarts Ln,
Sunbury VIC 3429
0387466800

Bianca Cutajar
English & Inquiry Leader P-2

2x Differentiating and Assessing Spelling workshop

Monday 25th August 4:00pm to 5:00pm AEST

  • Bianca Cutajar
  • Vanessa Willis
Quantity Service Price (exGST)Sub Total
2 Differentiating and Assessing Spelling workshop

A one-hour workshop with FREE curated reading materials
Monday 25th August 4:00pm to 5:00pm AEST

$40.00$80.00
Sub Total $80.00
GST $8.00
Total Due $88.00