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

1. Professional Learning with Dr Tessa Daffern

An evidence-based approach to teaching Spelling in parallel with other Focus Areas

Date: 27th May, 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/PriceSub 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
Meals (x1 dinner and x1 breakfast: < ATO rate) = $90
Accommodation: N/A (staying with family)

$516.70$516.70
Sub Total $2,416.70
GST $190.00
Total Due $2,606.70