Paid/Payé
| Invoice Number / Numéro de facture | INV- 0509 | 
| Invoice Date / Date de facture | April 21, 2025 | 
| Total Due / Total dû | $0.00 | 
234 - 2405 Legislative Dr., Regina, Saskatchewan S4S 0B3
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant | 
|---|---|
| Support Services Technician | $66.00 | 
| Subtotal / Sous-total | $66.00 | 
| GST / TPS | $0.00 | 
| Total Due / Total dû | $0.00 CAD |