Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202556
Order Number 219P001374
Tax Invoice Date February 13, 2025
Due Date March 15, 2025
Total Due $7,073.00
To:
St. Michael’s Catholic Primary School Nowra

28 North St,
Nowra NSW 2541

Michelle Heffernan

Purchase Order Number: 219P001374

13x Components of Spelling: (CoST 2nd Edition) Manual eVersion

13x The Little Compendium of Standard English Spelling (2nd Edition)

13x 2025 CoST Dashboard

Professional Learning (PL)

Year-level Professional Learning Conversations with Dr Tessa Daffern: implementing CoST Dashboard

For two consecutive days of PL (small groups throughout the day) = $1,200 plus GST

Hrs/Qty Service Rate/PriceSub Total
13 Components of Spelling: (CoST 2nd Edition) Manual - eVersion

e-Version - bulk discount, reduced from $250

$160.00$2,080.00
13 The Little Compendium of Standard English Spelling (2nd Edition)

bulk discount, reduced from $70

$50.00$650.00
13 2025 CoST Dashboard
$100.00$1,300.00
2 Year-level Professional Learning Conversations with Dr Tessa Daffern

Implementing CoST Dashboard
For two consecutive days: small groups throughout the day

$1,200.00$2,400.00
Sub Total $6,430.00
GST $643.00
Total Due $7,073.00