Paid/Payé
Invoice Number / Numéro de facture | INV- 0451 |
Invoice Date / Date de facture | April 3, 2025 |
Total Due / Total dû | $0.00 |
251 Donald Street
Winnipeg, Manitoba
R3C 3P5
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Librarian 1 - Digital Literacy and Virtual Services | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |