Invoice Number / Numéro de facture | INV- 0221 |
Invoice Date / Date de facture | January 28, 2025 |
Total Due / Total dû | $66.00 |
17 Victoria Street East, Alliston, Ontario
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Information Program Specialist: (Temporary Part-Time) | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $66.00 CAD |