Invoice Number / Numéro de facture | INV- 0147 |
Invoice Date / Date de facture | January 10, 2025 |
Total Due / Total dû | $66.00 |
2574 Portage Avenue, Winnipeg, Manitoba
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Library Technician - College Sturgeon Heights Collegiate | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $66.00 CAD |