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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 May 19, 2025
Total Due $2,430.00
To:
South Wagga Public School

140 Edward St,
Wagga Wagga NSW 2650

Natasha Eyles

Explicitly Teaching Spelling

Date: Friday 30 Jan, 2026

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 $80 per person plus GST.

+ Travel costs

Note: To secure this engagement, a deposit of $1,000 is required within 21 days.

Hrs/Qty Service Rate/PriceSub Total
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 $80 per person plus GST.

 $2,000.00$2,000.00
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 @ <ATO rate): $280

 $1,230.00$1,230.00
Sub Total $3,230.00
GST $200.00
Paid -$1,000.00
Total Due $2,430.00

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
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