Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202412 |
| Tax Invoice Date | March 18, 2024 |
| Due Date | April 19, 2024 |
| Total Due | $2,606.70 |
To:
The Anglican School Googong
136 Gorman Dr,
Googong NSW 2620
Belinda Reitstatter
Belinda.Reitstatter@tasg.nsw.edu.au
1. Professional Learning with Dr Tessa Daffern
An evidence-based approach to teaching Spelling in parallel with other Focus Areas
Date: Monday 14th October, 2024 (9am to 3pm)
Delivery mode: Face-to-face
2. Travel costs
- Car travel (502km x 0.85c/km: ATO rate)
- Meals (x1 dinner and x1 breakfast: < ATO rate)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern An evidence-based approach to teaching Spelling in parallel with other Focus Areas |
$1,900.00 | $1,900.00 |
| 1 | Travel costs Car travel (502km x 0.85c/km: ATO rate) = $426.7 |
$516.70 | $516.70 |
| Sub Total | $2,416.70 |
| GST | $190.00 |
| Total Due | $2,606.70 |