Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202461 |
| Tax Invoice Date | July 1, 2024 |
| Due Date | August 2, 2024 |
| Total Due | $4,974.70 |
23 Boomerang Street
Kingscliff NSW 2487
Kim Naylor
0266741368
1. Professional Learning with Dr Tessa Daffern (Years 3 to 6): Explicitly teaching spelling
Dates: 13th and 14th August, 2024 (9am to 3pm)
- Lesson Demonstrations Stage 2 class: Three lessons (30 minutes each) - Phonological, orthographic and morphological lessons
- Lesson Demonstrations Stage 3 class: Three lessons (30 minutes each) - Phonological, orthographic and morphological lessons
- Post lesson reflections; support with lesson planning
2. Travel-related expenses
- Return flights
- Return car to airport
- Transfers in Gold coast
- Accommodation (3 nights)
- Meals
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Professional Learning with Dr Tessa Daffern (Years 3 to 6): Explicitly teaching spelling 13th and 14th August, 2024 (9am to 3pm) |
$1,500.00 | $3,000.00 |
| 1 | Travel Costs Return flights with Virgin (Sydney-Coolangatta-Sydney) = $179 |
$1,674.70 | $1,674.70 |
| Sub Total | $4,674.70 |
| GST | $300.00 |
| Total Due | $4,974.70 |