PDF

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-202590
Tax Invoice Date April 26, 2025
Due Date February 27, 2026
Total Due $0.00
To:
South Wagga Public School

140 Edward St,
Wagga Wagga NSW 2650

Natasha Eyles

Explicitly Teaching Spelling (Friday 30 Jan, 2026)

1. Explicitly Teaching Spelling Workshop

Full day workshop with up to 25 teachers (8:45am to 3:30pm)

For any additional teachers, the fee is set at a per person rate of $50 per person plus GST. (Confirmed total number of participants = 172)

2. Travel costs

Note: $1,000 deposit already paid: https://www.tessadaffern.com/sliced_invoice/swps-01a/

Quantity Service Price (exGST)Sub Total
1 Explicitly Teaching Spelling Workshop

Full day workshop with up to 25 teachers (8:45am to 3:30pm) = $2,000 plus GST
Additional attendees, the fee is set at a per person rate of $50 per person plus GST.
Total number of participants = 172 (147 additional attendees, $50 each plus GST) x $50 = $7,350 plus GST

 $9,350.00$9,350.00
1 Travel Costs

1. Return flights: $450
2. Accommodation (2 nights): $400
3. Allowance for trains (Shellharbour - Sydney airport) + Uber trips (in Wagga): $100
4. Meals (2x breakfast, 2x dinner, 2 x lunch when in transit @ less than ATO rate): $280

 $1,230.00$1,230.00
Sub Total $10,580.00
GST $935.00
Paid -$11,515.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 202590 (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: Tessa Daffern Cancellation Policy
Refund Policy: Tessa Daffern Refund Policy

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
Page {PAGENO}/{nbpg}