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Invoice Teacher Primary in Australia Melbourne –Free Word Template Download with AI

Professional Primary Education Services

AUSTRALIA MELBOURNE

Invoice Details

Invoice No: INV-2025-MEL-0472

Issue Date: 15 June 2025

Due Date: 30 June 2025

Payment Terms: Net 14 Days

From (Service Provider)

Sarah Elizabeth Mitchell

Teacher Primary – Registered Educator

ABN: 48 291 736 502

124 Collins Street, Level 5

Melbourne, Victoria 3000

Australia

Email: [email protected]

Phone: +61 3 9421 5837

Billed To (Client)

Melbourne Northern Primary Academy

Attn: Director of Education, Mr. James Thornton

48 Wellington Parade

East Melbourne, Victoria 3002

Australia

ACN: 084 552 197

Email: [email protected]

Phone: +61 3 9662 4410

Ref Description of Services Rate (AUD) Quantity Amount (AUD) Period
01 Teacher Primary – Full-time classroom instruction for Year 3 students (ages 8–9), covering English Language Arts, Mathematics, Science, and History per the Victorian Curriculum and Assessment Authority (VCAA) framework. Includes lesson planning, delivery, and formative assessment. $52.00 160 hrs $8,320.00 May 2025
02 Teacher Primary – Differentiated instruction and individualised support for students with additional educational needs (SEN). Includes development of Individual Education Plans (IEPs), parent-teacher conferences, and coordination with the school's learning support team in Melbourne. $65.00 24 hrs $1,560.00 May 2025
03 Teacher Primary – Extracurricular programme supervision and coordination. Includes after-school reading club, STEM workshop facilitation, and participation in the Melbourne Primary Schools Inter-School Sports Carnival held at the Melbourne Showgrounds. $48.00 18 hrs $864.00 May 2025
04 Teacher Primary – Professional development and curriculum alignment workshop. Attendance at the Victorian Institute of Teaching (VIT) mandatory professional development day in Melbourne, plus preparation of updated curriculum maps aligned to the Australian Curriculum: Foundation to Year 10. $75.00 8 hrs $600.00 May 2025
05 Teacher Primary – Administrative duties including end-of-term student report writing, attendance record reconciliation, and preparation of the May 2025 termly progress report for all 28 students in the assigned Year 3 class. Submission to the Melbourne Northern Primary Academy records office. $40.00 12 hrs $480.00 May 2025
06 Teacher Primary – Classroom resource procurement and preparation. Sourcing and preparation of age-appropriate educational materials, manipulatives for mathematics, and science experiment kits compliant with Australian workplace health and safety standards for primary school environments. $35.00 6 hrs $210.00 May 2025
Subtotal (AUD) $12,034.00
GST (10%) – Australian Taxation Office $1,203.40
Discount – Loyal Service (2%) -$240.68
TOTAL AMOUNT DUE (AUD) $12,996.72

Notes & Terms

This invoice is issued in accordance with the contractual agreement between Sarah Elizabeth Mitchell (Teacher Primary) and Melbourne Northern Primary Academy for the provision of primary education services in Melbourne, Victoria, Australia. All rates are quoted in Australian Dollars (AUD) and are subject to the 10% Goods and Services Tax (GST) as mandated by the Australian Taxation Office (ATO).

Payment is due within fourteen (14) calendar days of the issue date. Please reference Invoice No. INV-2025-MEL-0472 on all correspondence and remittances. Late payments may incur interest at the rate prescribed under the Australian Consumer Law and the Victorian Fair Trading Act 1999.

All services rendered as a Teacher Primary are delivered in full compliance with the Victorian Institute of Teaching (VIT) registration requirements, the Australian Professional Standards for Teachers, and the child safety and safeguarding policies of the State of Victoria. The Teacher Primary holds a valid Working with Children Check (WWCC) current through March 2026.

Should you have any queries regarding this invoice or the services described, please contact the undersigned Teacher Primary directly at the email or telephone number provided above. We appreciate your prompt attention to this matter and look forward to continuing our professional partnership in delivering quality primary education in Melbourne, Australia.

Bank Transfer Details

Bank: Commonwealth Bank of Australia

BSB: 063-124

Account Name: S E Mitchell

Account No: 1234 5678

SWIFT: CTBAAU2S

Payment Reminders

Due Date: 30 June 2025

Method: EFT / Bank Transfer / Cheque

Cheques payable to: S E Mitchell

PO Box 4471, Melbourne VIC 3001, Australia

For EFT, include Invoice No. in reference field.

This is a computer-generated invoice and does not require a signature. Issued by Sarah Elizabeth Mitchell, Teacher Primary, Melbourne, Victoria, Australia. ABN: 48 291 736 502. VIT Registration: 1234567. This document is governed by the laws of the State of Victoria, Australia. © 2025 – All Rights Reserved.

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