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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-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

Professional Learning with Dr Tessa Daffern

Planning using CoST data and Dashboard: 24th April, 2024 (3:30 to 5pm)

Delivery mode: Zoom

 

Hrs/Qty Service Rate/PriceSub 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

Alternative payment option (direct transfer)

Invoice No.: 202439 (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: https://www.tessadaffern.com/contact/cancellation-policy/

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