Paid/Payé
Invoice Number / Numéro de facture | INV- 0489 |
Invoice Date / Date de facture | April 16, 2025 |
Total Due / Total dû | $0.00 |
50 Stone Road E., Guelph, ON
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Assistant or Associate Librarian, Learning & Curriculum Support – Two Positions | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $0.00 CAD |