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Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202471
Tax Invoice Date July 26, 2024
Due Date August 26, 2024
Total Due $3,429.00
To:
Seymour College

546 Portrush Road,
Glen Osmond, SA 5064

Emily Rogers
Acting Head of McGregor Campus
+61 8 8303 9000

1. Professional Learning with Dr Tessa Daffern: Explicitly teaching spelling

For staff at Seymour College

Tuesday 10 December, 2024 (9am to 3:30pm)

2. Travel costs

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

Explicitly teaching spelling
Tuesday 10 December, 2024 (9am to 3:30pm)
Includes preparation time

 $2,000.00$2,000.00
1 Travel Costs

Return flights (Sydney-Adelaide): $373
Transits to airport, accommodation and school (trains, taxis and Ubers): $200
Accommodation (2 nights): $426
Meals (x2 dinner, x2 breakfast, x2 lunch for interstate transits @ less than ATO rate): $230

 $1,229.00$1,229.00
Sub Total $3,229.00
GST $200.00
Total Due $3,429.00

Alternative payment option (direct transfer)

Invoice No.: 202471 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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