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Paid

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-202444
Tax Invoice Date May 3, 2024
Due Date June 7, 2024
Total Due $1,320.00
To:
St. Augustine's Primary School

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)

  • Session 1: Wednesday 1st May 2024, 4pm – 5:30pm (AEST)
  • Session 2: Wednesday 8th May 2024, 4pm – 5:30pm (AEST)
  • Session 3: Wednesday 15th May 2024, 4pm – 5:30pm (AEST)
  • Session 4: Wednesday 22nd May 2024, 4pm – 5pm (AEST)
Hrs/Qty Service Rate/PriceSub 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

Alternative payment option (direct transfer)

Invoice No.: 202444 (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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