Status changed: Draft to Pending.
April 2025 Web Development – Exemplar SickKids Project ID 6100100014
April 2025 Web Development – Exemplar SickKids Project ID 6100100014
May 2025 Web Development – Exemplar SickKids Project ID 6100100014
June 2025 Web Development – Exemplar SickKids Project ID 6100100014
Thank you for the privilege of partnership!
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
Status changed: Draft to Pending.
Invoice viewed by 99.241.195.156 for the first time.
Invoice viewed by 35.209.117.117 for the first time.
Invoice viewed by 4.204.72.0 for the first time.
Invoice viewed by 4.204.72.46 for the first time.
Invoice viewed by 4.204.72.67 for the first time.
Invoice viewed by 142.20.71.202 for the first time.
Invoice viewed by 4.204.72.65 for the first time.
Invoice viewed by 83.99.151.68 for the first time.
Invoice viewed by 83.99.151.70 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 84.54.70.54 for the first time.
Invoice viewed by 83.99.151.67 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 138.117.235.10 for the first time.
Invoice viewed by 190.89.30.162 for the first time.
Invoice viewed by 170.84.106.212 for the first time.
Invoice viewed by 222.253.135.223 for the first time.
Invoice viewed by 200.43.135.28 for the first time.
Invoice viewed by 170.81.230.210 for the first time.
Invoice viewed by 187.62.115.189 for the first time.
Invoice viewed by 181.91.84.189 for the first time.
Invoice viewed by 156.217.220.198 for the first time.
Invoice viewed by 177.126.115.10 for the first time.
Invoice viewed by 176.36.92.96 for the first time.
Invoice viewed by 177.190.211.152 for the first time.
Invoice viewed by 170.84.53.122 for the first time.
Invoice viewed by 177.8.69.174 for the first time.
Invoice viewed by 14.184.86.24 for the first time.
Invoice viewed by 170.150.242.61 for the first time.
Invoice viewed by 14.185.225.50 for the first time.
Invoice viewed by 168.205.221.182 for the first time.
Invoice viewed by 38.51.234.167 for the first time.
Invoice viewed by 14.191.150.77 for the first time.
Invoice viewed by 103.155.71.161 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: adminPayment Total: $8,136.00
Invoice viewed by 3.83.76.234 for the first time.