Tax Invoice

From:

PO Box 4206
Shellharbour NSW 2529
Australia

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

Tax Invoice Number INV-202591
Tax Invoice Date April 29, 2025
Due Date May 29, 2025
Total Due $3,477.00
To:
St Martin's Primary School

147 Prahran Ave,
Davidson NSW 2085

Christopher Biefeld
Assistant Principal

Workshop with Dr Tessa Daffern: Explicitly Teaching the Components of Spelling

This workshop is for up to 50 teachers from 3 Catholic schools in the area, including staff from St Martin’s Primary school.

Friday 6th June: 8:45am to 3:30pm

+ Travel costs

Hrs/Qty Service Rate/PriceSub Total
1 Workshop with Dr Tessa Daffern: Explicitly Teaching the Components of Spelling

This workshop is for up to 50 teachers from 3 Catholic schools in the area, including staff from St Martin’s Primary school.
Includes preparation time.

$2,600.00$2,600.00
1 Travel Costs

1 night accommodation;
1x breakfast and 1x dinner (@ <ATO rate);
car travel (298km @ATO rate plus tolls)

$617.00$617.00
Sub Total $3,217.00
GST $260.00
Total Due $3,477.00