Paid/Payé
Invoice Number / Numéro de facture | INV- 0427 |
Invoice Date / Date de facture | March 27, 2025 |
Total Due / Total dû | $0.00 |
30 Park Street
P.O. Box 70
Walkerton, Ontario
N0G2V0
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Lead Branch Supervisor - Library Services - Port Elgin/Southampton | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |