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Paid

Tax Invoice
From:
Literacy Education Solutions

PO Box 4206
Shellharbour NSW 2529
Australia

ABN: 18 516 012 857
admin@literacyeducationsolutions.com.au

Tax Invoice Number INV-202454
Tax Invoice Date June 14, 2024
Due Date July 19, 2024
Total Due $660.00
To:
Yarralumla Primary School

24 Loftus St,
Yarralumla ACT 2600

Tatiana Richards
Business Manager
6142 3250

EFFECTIVELY TEACHING THE COMPONENTS OF SPELLING

An evidence-based approach: Dr Tessa Daffern

Monday 29th July 2024 (9:00am to 3:30pm)

Venue: Teacher Quality Institute (TQI), Conference Room

2 Registrations for Yarralumla Primary School: Jessica McGarrity and John Bannon

Workshop Brochure Link

Hrs/Qty Service Rate/PriceSub Total
2 EFFECTIVELY TEACHING THE COMPONENTS OF SPELLING

Jessica McGarrity and John Bannon
This event includes digital access to a range of support materials.
Includes tea, coffee and a light morning tea and lunch.

 $300.00$600.00
Sub Total $600.00
GST $60.00
Total Due $660.00

Alternative payment option (direct transfer)

Invoice No.: 202454 (Please quote this invoice number)

Account Name: Literacy Education Solutions Pty Ltd as trustee the Daffern family trust
Account Number: 1056 7569
BSB: 062-904

Cancellation Policy: https://www.tessadaffern.com/contact/cancellation-policy/

Thanks for choosing Dr Tessa Daffern | admin@literacyeducationsolutions.com.au
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