Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202589 |
| Tax Invoice Date | April 26, 2025 |
| Due Date | May 26, 2025 |
| Total Due | $3,306.00 |
To:
St John's Catholic School Footscray
26-36 Essex St,
Footscray VIC 3011
Lauren Davis
ldavis@sjfootscray.catholic.edu.au
Professional Learning with Dr Tessa Daffern
Full day workshop: Explicitly Teaching Spelling (for teachers at St John’s Primary School, Footscray VIC)
Date: Friday 15 August 2025 (8:45am to 3:30pm)
+ Travel Costs: TBC following PL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Full day workshop: Explicitly Teaching Spelling |
$2,000.00 | $2,000.00 |
| 1 | Travel Costs Travel costs (accommodation, flights, meals and Uber/taxis): TBC after PL |
$1,106.00 | $1,106.00 |
| Sub Total | $3,106.00 |
| GST | $200.00 |
| Total Due | $3,306.00 |