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Tax Invoice
From:
Literacy Education Solutions

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 $3,401.96
To:
St John's Catholic School Footscray

26-36 Essex St,
Footscray VIC 3011

Lauren Davis

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

Quantity Service Price (exGST)Sub Total
1 Professional Learning with Dr Tessa Daffern

Full day workshop: Explicitly Teaching Spelling
Includes preparation time

 $2,000.00$2,000.00
1 Travel Costs

Travel costs (accommodation, flights, meals and Uber/taxis):
- Accommodation (2 nights): $380
- Return economy flights: $446
- Meals allowance (@ < than ATO rates): $190
- Uber and trains/airport: Train trips (x2 = $50); Uber trips (x3) = $135.96: Total $185.96

 $1,201.96$1,201.96
Sub Total $3,201.96
GST $200.00
Total Due $3,401.96

Alternative payment option (direct transfer)

Invoice No.: 202589 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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