Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202439 |
| Tax Invoice Date | April 5, 2024 |
| Due Date | April 23, 2024 |
| Total Due | $550.00 |
To:
St Joseph’s Primary School Warragul
167 Burke Street
Warragul, Vic 3820
Phone: 03 5623 2943
Camillo Redi - Deputy Principal
credi@stjwarragul.catholic.edu.au
Professional Learning with Dr Tessa Daffern
Planning using CoST data and Dashboard: 24th April, 2024 (3:30 to 5pm)
Delivery mode: Zoom
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Planning using CoST data and Dashboard: 24th April, 2024 (3:30 to 5pm) |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Total Due | $550.00 |