Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-2023158 |
| Tax Invoice Date | August 25, 2023 |
| Due Date | February 9, 2024 |
| Total Due | $0.00 |
To:
Wee Jasper Public School
6443 Wee Jasper Rd,
Wee Jasper NSW 2582
02 6227 9652
Michelle Andrews
michelle.andrews1@det.nsw.edu.au
1. Staff Development Day with Dr Tessa Daffern: Developing a Scope and Sequence for Spelling
Date: Wednesday 31st January, 2024; 9am to 3:30pm
Face-to-face: Shell Cove NSW
2. 5 Spelling Out Words (student reference workbooks)
3. Consultation: Developing/reviewing a scope and sequence for spelling
Date: Friday 23rd February, 2024 (9am to 3pm)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Staff Development Day with Dr Tessa Daffern Wednesday 31st January, 2024, 9am to 3:30pm |
$1,500.00 | $1,500.00 |
| 5 | Spelling Out Words (student reference workbooks) |
$30.00 | $150.00 |
| 1 | 3. Consultation: Developing/reviewing a scope and sequence for spelling Friday 23rd February, 2024 (9am to 3pm) |
$1,000.00 | $1,000.00 |
| Sub Total | $2,650.00 |
| GST | $265.00 |
| Paid | -$2,915.00 |
| Total Due | $0.00 |