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

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.

Hrs/Qty Service Rate/PriceSub 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