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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-2023194
Tax Invoice Date December 15, 2023
Due Date February 2, 2024
Total Due $0.00
To:
South West Rocks Public School

62 Gregory St,
South West Rocks NSW 2431

Melissa Elsley
Assistant Principal - Curriculum and Instruction
0411 842375

Professional Learning with Dr Tessa Daffern

Delivery mode: Zoom

Target audience: For K-6 staff at South West Rocks Public School

Duration: Four sessions, each 1.5 hours

Topic: Explicitly and systematically teaching spelling in K-6, aligned with the NSW English Syllabus

Dates (Times TBC):

  1. Tuesday 6th Feb (2.30/3.05 -4/4.35pm)
  2. Tuesday 20th Feb (2.30/3.05 -4/4.35pm)
  3. Monday 4th March(2.30/3.05 -4/4.35pm)
  4. Tuesday 12th March (2.30/3.05 -4/4.35pm)
Hrs/Qty Service Rate/PriceSub Total
1 Professional Learning with Dr Tessa Daffern $2,000.00$2,000.00
Sub Total $2,000.00
GST $200.00
Paid -$2,200.00
Total Due $0.00

Alternative payment option (direct transfer)

Invoice No.: 2023194 (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

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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