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 |
15 Panonia Rd,
Wyong NSW 2259
Marta Chylewska
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/Price | Sub 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 |