Paid/Payé
Invoice Number / Numéro de facture | INV- 0561 |
Invoice Date / Date de facture | May 8, 2025 |
Total Due / Total dû | $0.00 |
852 Melrose Rd, Shannonville, Ontario
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Assistant Librarian | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |