Paid/Payé
| Invoice Number / Numéro de facture | INV- 0217 |
| Invoice Date / Date de facture | January 24, 2025 |
| Total Due / Total dû | $0.00 |
273 Bloor Street West, Toronto, Ontario, M5S 1W2
Invoice for adding job on The Partnership Job Board job board
| Job title / Le titre du poste | Amount / Montant |
|---|---|
| Library Services Manager | $102.00 |
| Subtotal / Sous-total | $102.00 |
| GST / TPS | $0.00 |
| Total Due / Total dû | $0.00 CAD |