Paid/Payé
| Invoice Number / Numéro de facture | INV- 0560 |
| Invoice Date / Date de facture | May 8, 2025 |
| Total Due / Total dû | $0.00 |
231 Water Street, Port Perry, Ontario
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Chief Executive Officer (CEO) - Scugog Memorial Public Library | $102.00 |
| Subtotal / Sous-total | $102.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |