Paid

Tax Invoice

From:

Shell Cove, NSW, 2529
Australia

admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202270
Order Number 202270
Tax Invoice Date November 25, 2022
Due Date December 23, 2022
Total Due $0.00
To:
Yeoval Central School

Obley Street, Yeoval, NSW 2868

Tailored school PL: How to Teach Spelling

Presenter: Dr Tessa Daffern

Contents of PL to address primary & secondary school contexts

Approximately 18 staff from one school

Delivery: Zoom (details to be posted closer to each PL date)

Session 1: 20th February, 2023. Time: 3:30 to 5pm

Session 2: 13th March, 2023. Time: 3:30 to 5pm

Session 3: 27th March, 2023. Time: 3:30 to 5pm

Session 4: 3rd April, 2023. Time: 3:30 to 4:30pm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tailored school PL: How to Teach Spelling

Contents of PL to address primary & secondary school contexts

$2,200.000.00%$2,200.00
Sub Total $2,200.00
GST $220.00
Paid -$2,420.00
Total Due $0.00