Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0532 |
| Invoice Date / Date de facture | April 29, 2025 |
| Total Due / Total dû | $66.00 |
To / Dest.
To:
New Tecumseth Public Library
17 Victoria Street East, Alliston, Ontario
ljazwinski@ntpl.ca
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Temporary Technical Services Coordinator (4 Month Full-Time Contract) | $66.00 |
| Subtotal / Sous-total | $66.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $66.00 CAD |