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
anita.serret@syd.catholic.edu.au
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
| Quantity | Service | Price (exGST) | Sub 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 |