Invoice / Facture
From / Exp.
From:
| Invoice Number / Numéro de facture | INV- 0147 |
| Invoice Date / Date de facture | January 10, 2025 |
| Total Due / Total dû | $66.00 |
To / Dest.
To:
St. James-Assiniboia School Division
2574 Portage Avenue, Winnipeg, Manitoba
alison.wheeler@sjasd.ca
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 |