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 |