Paid/Payé
Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0544 |
| Invoice Date / Date de facture | May 1, 2025 |
| Total Due / Total dû | $0.00 |
To / Dest.
To:
Columbia Bible College
2940 Clearbrook Road, Abbotsford, BC
dorothy.gebert@columbiabc.edu
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Circulation Coordinator | $122.00 |
| Subtotal / Sous-total | $122.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |