Paid
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202444 |
| Tax Invoice Date | May 3, 2024 |
| Due Date | June 7, 2024 |
| Total Due | $1,320.00 |
Osburn St, Wodonga, 3690
Kate Reid
Literacy Leader
Professional Learning with Dr Tessa Daffern
x3 attendees: How to teach spelling: Primary years Term 2 2024 (4-part course)
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 3 | How to teach spelling: Primary years Term 2 2024 (4-part course) |
$400.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $120.00 |
| Total Due | $1,320.00 |