Paid/Payé
Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0218 |
| Invoice Date / Date de facture | January 27, 2025 |
| Total Due / Total dû | $0.00 |
To / Dest.
To:
New Westminster Public Library
716 6th Avenue, New Westminster, British Columbia
_LibraryDepartmentHeads@newwestcity.ca
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Library Assistant 3 - Public Services (Information) | $102.00 |
| Subtotal / Sous-total | $102.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |