Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202425 |
| Order Number | 219P001167 |
| Tax Invoice Date | February 22, 2024 |
| Due Date | April 12, 2024 |
| Total Due | $2,090.00 |
To:
St. Michael’s Catholic Primary School Nowra
28 North St,
Nowra NSW 2541
Michelle Heffernan
heffernanm01@dow.catholic.edu.au
PO# 219P001167
Professional Learning with Dr Tessa Daffern
Implementing an evidence-based and effective approach to teaching spelling: Aligned with the NSW English syllabus (K-6)
Date: Monday 24 June, 2024 9am to 3:30pm
Delivery mode: face-to-face
Attendees: Staff at St. Michael’s Catholic Primary School only.
| Quantity | Service | Price (exGST) | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Implementing an evidence-based and effective approach to teaching spelling: Aligned with the NSW English syllabus (K-6) |
$1,900.00 | $1,900.00 |
| Sub Total | $1,900.00 |
| GST | $190.00 |
| Total Due | $2,090.00 |