Paid/Payé
| Invoice Number / Numéro de facture | INV- 0423 |
| Invoice Date / Date de facture | March 26, 2025 |
| Total Due / Total dû | $0.00 |
3459 McTavish Street, Montreal, Quebec H3A 2M7
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Liaison Librarian | $79.00 |
| Subtotal / Sous-total | $79.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |