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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-2025104
Tax Invoice Date June 16, 2025
Due Date July 16, 2025
Total Due $275.00
To:
St Joseph’s Primary School Warragul

167 Burke Street
Warragul, Vic 3820

Phone: 03 5623 2943
Camillo Redi - Deputy Principal

Professional Learning Workshop with Dr Tessa Daffern

Using the CoST Dashboard materials for data-driven and explicit teaching

Date: Tuesday 22 July 3:40-4:40pm

Delivery mode: Online via Zoom

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

Using the CoST Dashboard materials for data-driven and explicit teaching
Tuesday 22 July 3:40-4:40pm

 $250.00$250.00
Sub Total $250.00
GST $25.00
Total Due $275.00

Alternative payment option (direct transfer)

Invoice No.: 2025104 (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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