Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026050 |
| Tax Invoice Date | September 21, 2025 |
| Due Date | July 1, 2026 |
| Total Due | $2,200.00 |
To:
St Anne's Catholic Primary School
16 Stewarts Ln,
Sunbury VIC 3429
0387466800
Bianca Cutajar
English & Inquiry Leader P-2
bcutajar@sasunbury.catholic.edu.au
Tailored Professional Learning (PL) Day: Explicitly Teaching Spelling
Presenter/coach: Dr Tessa Daffern
Date: 13th July, 2026, 8:45am to 3:30pm
Delivery Mode: In person
+ Travel Costs (TBC)
Note: a 10% deposit is required by 22 October 2025 to secure this engagement.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Tailored Professional Learning (PL) Day: Explicitly Teaching Spelling 13th July, 2026, 8:45am to 3:30pm |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs (TBC) TBC |
$0.00 | $0.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Total Due | $2,200.00 |