Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026075 |
| Tax Invoice Date | November 23, 2025 |
| Due Date | January 16, 2026 |
| Total Due | $3,700.00 |
To:
Sacred Heart Booval
25 Cothill Rd,
Booval QLD 4304
Kerri Dutney
Curriculum Leader Booval
Kvellacott@bne.catholic.edu.au
Professional Learning Workshop with Dr Tessa Daffern
Explicitly Teaching the Components of Spelling (aligned with 2025 BC PL)
Thursday 22 January (8:45am to 3:30pm)
Sacred Heart Booval and St Ann's Redbank Plains
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning Workshop with Dr Tessa Daffern Explicitly Teaching the Components of Spelling (aligned with 2025 BC PL) |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Travel (flights, car hire, train), accommodation (2 nights), meals |
$1,500.00 | $1,500.00 |
| Sub Total | $3,500.00 |
| GST | $200.00 |
| Total Due | $3,700.00 |