Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2026094 |
| Tax Invoice Date | December 19, 2025 |
| Due Date | February 6, 2026 |
| Total Due | $1,540.00 |
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 2026
Small team coaching/professional conversations
Explicit and data-informed teaching of spelling using the CoSTEY and CoST
Delivery mode: via Zoom
Dates:
- Tuesday 24th February (Year Three/Four) 8:45-9:45am
- Wednesday 25th February (Year One) 8:45-9:45am
- Thursday 26th February (Year Two & Five/Six) 8:45-10:45am (an hour per team)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern 2026: Session 1 Tuesday 24th February (Year Three/Four) 8:45-9:45am |
$350.00 | $350.00 |
| 1 | Professional Learning with Dr Tessa Daffern 2026: Session 2 Wednesday 25th February (Year One) 8:45-9:45am |
$350.00 | $350.00 |
| 1 | Professional Learning with Dr Tessa Daffern 2026: Session 3 Thursday 26th February (Year Two & Five/Six) 8:45-10:45am (an hour per team) |
$700.00 | $700.00 |
| Sub Total | $1,400.00 |
| GST | $140.00 |
| Total Due | $1,540.00 |