Paid
Tax Invoice
From:
PO Box 4206
Shellharbour NSW 2529
Australia
ABN: 18 516 012 857
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
Amanda.Crain@det.nsw.edu.au
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/Price | Sub Total |
|---|---|---|---|
| 1 | Tailored school PL: How to Teach Spelling Contents of PL to address primary & secondary school contexts |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| GST | $220.00 |
| Paid | -$2,420.00 |
| Total Due | $0.00 |