Paid
Tax Invoice
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202440 |
| Tax Invoice Date | April 10, 2024 |
| Due Date | April 29, 2024 |
| Total Due | $0.00 |
28-34 Cambridge Ave
Vaucluse NSW 2030
Nicole Tainsh
0293372672
1. Professional Learning with Dr Tessa Daffern
Implementing an evidence-based approach to teaching spelling, aligned with the NSW English Syllabus (K - 2)
Delivery mode: Face-to-face
Day 1: 30th April, 2024. 1pm to 3pm (with Executive staff); and 3:30pm to 6pm (with whole staff)
Day 2: 21st May, 2024. 3:30 to 6pm (with whole staff)
2. Travel costs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning with Dr Tessa Daffern Implementing an evidence-based approach to teaching spelling, aligned with the NSW English Syllabus (K - 2) |
$2,400.00 | $2,400.00 |
| 1 | Travel costs Day 1: Accommodation (x2 nights $732); 178km car travel/toll and meals @ <ATO rates ($395) = $1,127 |
$1,968.00 | $1,968.00 |
| Sub Total | $4,368.00 |
| GST | $240.00 |
| Paid | -$4,608.00 |
| Total Due | $0.00 |