Paid/Payé
Invoice Number / Numéro de facture | INV- 0394 |
Invoice Date / Date de facture | March 17, 2025 |
Total Due / Total dû | $0.00 |
570 Two Nations Crossing, Suite 2, Fredericton, New Brunswick
Spending Authority: Ella Nason
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
LIBRARY DIRECTOR | $102.00 |
Subtotal / Sous-total | $102.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |