Paid/Payé
Invoice Number / Numéro de facture | INV- 0233 |
Invoice Date / Date de facture | January 29, 2025 |
Total Due / Total dû | $0.00 |
120 Metcalfe Street - 4th Floor, Ottawa, ON
K1P 1E7
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Program Manager, Public Services | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |