Paid/Payé
Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0399 |
| Invoice Date / Date de facture | March 19, 2025 |
| Total Due / Total dû | $0.00 |
To / Dest.
To:
Cowichan Valley Regional District
175 Ingram Street, Duncan, British Columbia
korena.vezerian@cvrd.bc.ca
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Corporate Records Analyst II | $102.00 |
| Subtotal / Sous-total | $102.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |