Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0485 |
| Invoice Date / Date de facture | April 15, 2025 |
| Total Due / Total dû | $102.00 |
To / Dest.
To:
Legislative Assembly of Ontario
99 Wellesley Street West, Toronto, Ontario
hr@ola.org
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Metadata Services Technician | $102.00 |
| Subtotal / Sous-total | $102.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $102.00 CAD |