Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202438
Tax Invoice Date April 4, 2024
Due Date May 3, 2024
Total Due $3,715.00
To:
St Cecilia’s Primary School

15 Panonia Rd,
Wyong NSW 2259

Emily Adcock
0272562139

Professional Learning with Dr Tessa Daffern

Delivery mode: Face-to-face

Day 1: 23 July, 2024: An evidence-based approach to teaching spelling (K to 6) 9am to 3:30pm

Day 2: 24 July, 2024: Planning and reviewing a scope and sequence for teaching spelling 9am to 3pm

+ Travel costs

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

Day 1: 23 July, 2024: An evidence-based approach to teaching spelling (K to 6) 9am to 3:30pm

$1,900.00$1,900.00
1 Professional Learning with Dr Tessa Daffern - Day 2

Day 2: 24 July, 2024: Planning and reviewing a scope and sequence for teaching spelling 9am to 3pm

$1,000.00$1,000.00
1 Travel costs

x2 nights accommodation, plus car travel with tolls and meals @ < ATO rates

$525.00$525.00
Sub Total $3,425.00
GST $290.00
Total Due $3,715.00