Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au
| Tax Invoice Number | INV-202532 |
| Tax Invoice Date | December 19, 2024 |
| Due Date | February 28, 2025 |
| Total Due | $2,200.00 |
To:
Warrawong Public School
Cowper St,
Warrawong NSW 2502
Asher Prior
AP Curriculum & Instruction
0412 133883
asher.prior@det.nsw.edu.au
Professional Learning workshop for staff at Warrawong Public School
Explicitly Teaching Spelling, aligned with the NSW English syllabus with Dr Tessa Daffern
Date: Monday 21 July 2025 (8:45 am to 3:30pm)
Delivery mode: Face-to-face
Includes: Preparation time and handout materials
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Professional Learning workshop for staff at Warrawong Public School Explicitly Teaching Spelling, aligned with the NSW English syllabus with Dr Tessa Daffern |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Total Due | $2,200.00 |