Paid/Payé
Invoice Number / Numéro de facture | INV- 0487 |
Invoice Date / Date de facture | April 15, 2025 |
Total Due / Total dû | $0.00 |
#230 - 6647 Fraser St, Vancouver, BC
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Executive Director | $133.00 |
Subtotal / Sous-total | $133.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |