Paid/Payé
Invoice Number / Numéro de facture | INV- 0124 |
Invoice Date / Date de facture | January 9, 2025 |
Total Due / Total dû | $0.00 |
200 Brady St.
P.O. Box 5000, Station A
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Co-ordinator of Public Services | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |