Invoice Number / Numéro de facture | INV- 0242 |
Invoice Date / Date de facture | February 3, 2025 |
Total Due / Total dû | $66.00 |
177 West Street, Smithville, Ontario L0R 2A0
Invoice for adding job on The Partnership Job Board job board
Job title / Le titre du poste | Amount / Montant |
---|---|
Manager of Library Services | $66.00 |
Subtotal / Sous-total | $66.00 |
GST / TPS | $0.00 |
Total Due / Total dû | $66.00 CAD |