Paid/Payé
Invoice Number / Numéro de facture | INV- 0204 |
Invoice Date / Date de facture | January 22, 2025 |
Total Due / Total dû | $0.00 |
10350 University Drive, Surrey, British Columbia
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Indigenous Services Coordinator | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |