PDF

Paid/Payé

Invoice / Facture

From / Exp.

From:
Partnership Job Board

BCLA PO BOX 19008
Rocky Point PO
Port Moody, BC V3H 0J1

jobboard@bcla.bc.ca

Invoice Number / Numéro de facture INV- 0523
Invoice Date / Date de facture April 24, 2025
Total Due / Total dû $0.00

To / Dest.

To:
Fort St John Public Library

10015 - 100th avenue, Fort St John, British Columbia

Invoice for adding job on The Partnership Job Board job board

Job title / Le titre du poste Amount / Montant
2025 Summer Program Coordinator $102.00
Subtotal / Sous-total $102.00
GST / TPS $0.00
Total Due / Total dû $0.00 CAD
TERMS / MODALITÉS
Net payable 30 days from original invoice date. / Net à payer dans les 30 jours suivant la date de la facture originale.
BC Library Association
PO BOX 19008, Rocky Point PO, Port Moody, BC V3H 0J1
The Partnership Job Board / Le Partnership Job Board | Contact Us / Nous joindre
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