Paid

Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-20241015
Tax Invoice Date February 16, 2024
Due Date February 19, 2024
Total Due $0.00
To:
St Charles' Primary School

53-63 Carrington Road
Waverley NSW 2024

Anita Serret
0293873845

Workshop: Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus

Monday 19th February 2024

3:30 pm - 5:30 pm

Zoom

Hrs/Qty Service Rate/PriceSub Total
1 Workshop ticket: Anita Serret

Explicitly teaching spelling and phonics aligned with the NSW English K-2 syllabus

$159.09$159.09
Sub Total $159.09
GST $15.91
Paid -$175.00
Total Due $0.00