Paid/Payé
| Invoice Number / Numéro de facture | INV- 0451 |
| Invoice Date / Date de facture | April 3, 2025 |
| Total Due / Total dû | $0.00 |
3-395 Main Street
Winnipeg, MB
R3B 3N8
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 |