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 |
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: Monday 14th October, 2024 (9am to 3pm)
Delivery mode: Face-to-face
2. Travel costs
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 |