Issued: September 11, 2024 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: October 11, 2024 to:

Dr. Chris Parshuram

The Hospital for Sick Children 555 University Avenue
Toronto, ON M5G1X8
CA

Paid

Task 1.0

May 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

62

Amount

$3,720

Task 2.0

June 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

55

Amount

$3,300

Task 3.0

July 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

29

Amount

$1,740

Task 4.0

August 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

49

Amount

$2,940

Total Paid

Info & Notes

Thank you for the privilege of partnership!

Terms & Conditions

Payment methods include:

1. Bank Transfer to “Harold Sikkema”:
RBC Royal Bank
Account: 7053515
Transit: 04722
Branch: 003
ABA: 021000021
Swift: royccat2
Address: 185 Griffin St N, Smithville, ON L0R 2A0

2. Interac e-Transfer (email money transfer)
Send to harold@nsitu.ca (In Canada)

3. Cheque (payable to Harold Sikkema)
Mail to: 1907-5 Old Sheppard Avenue, Toronto, Ontario M2J 4K3

4. Credit Card Payments
Online via nsitu.ca

5. PayPal payments:
Send to harold@nsitu.ca

Currency is in Canadian Dollars (CAD).

Business Number: 83278 8863

Total of $13,221.00 has been Paid

Invoice History

Status Update 293 days ago

Status changed: Draft to Pending.

Viewed 293 days ago

Invoice viewed by 99.241.195.156 for the first time.

Viewed 293 days ago

Invoice viewed by 35.208.131.127 for the first time.

Viewed 249 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 247 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 243 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 239 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 235 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 232 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 199 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 144 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 122 days ago

Invoice viewed by 47.82.11.172 for the first time.

Viewed 114 days ago

Invoice viewed by 45.93.184.72 for the first time.

Status Update 90 days ago

Status changed: Pending to Paid.

Payment 90 days ago

Admin Payment - Added By: adminPayment Total: $13,221.00