PDF

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-202598
Tax Invoice Date May 28, 2025
Due Date June 27, 2025
Total Due $4,826.00
To:
Seymour College

546 Portrush Road,
Glen Osmond, SA 5064

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

Coaching with Dr Tessa Daffern

Explicit and systematic spelling instruction: Team-level lesson planning, observations and reflections

Dates: 24th July and 25th July 2025 (2 x PL days)

+ Travel Costs

Quantity Service Price (exGST)Sub Total
2 Explicit and systematic spelling instruction: Team-level lesson planning, observations and reflections

24th July and 25th July 2025.
Includes planning and preparation time.

 $1,500.00$3,000.00
1 Travel Costs

Return flights (Sydney-Adelaide): $302
Transits to airport, accommodation, and school: $290
Accommodation (3 nights): $654
Meals (x3 dinner, x3 breakfast, x2 lunch for interstate transits @ less than ATO rate): $280

 $1,526.00$1,526.00
Sub Total $4,526.00
GST $300.00
Total Due $4,826.00

Alternative payment option (direct transfer)

Invoice No.: 202598 (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: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
Page {PAGENO}/{nbpg}