Issued: August 27, 2024 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: September 26, 2024 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Payment Pending

Task 1.0

Artasia Planning Meetings / Setareh / Zorica  May 24, June 4, Jun 6, Jun 11

Rate

$30

Qty

6

Amount

$180

Task 2.0

Arts For All Artasia August Meetings

Rate

$30

Qty

6

Amount

$180

Task 3.0

Arts For All Web and IT Support

Rate

$30

Qty

15

Amount

$450

Task 4.0

Arts For All – Artasia Supercrawl Design Planning / Sketchup 

Rate

$30

Qty

5

Amount

$150

Task 5.0

Arts For All – Artasia Supercrawl Didactic Panels. 

Rate

$30

Qty

8

Amount

$240

Total Owed

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

Balance of $1,356.00 Due in 15 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 14 days ago

Status changed: Draft to Pending.

Viewed 14 days ago

Invoice viewed by 72.38.202.94 for the first time.

Viewed 14 days ago

Invoice viewed by 35.208.171.33 for the first time.