Issued: April 2, 2025 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: May 2, 2025 to:

Dr. Chris Parshuram

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

Paid

Task 1.0

September 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

23

Amount

$1,380

Task 2.0

October 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

28

Amount

$1,680

Task 3.0

November 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

19

Amount

$1,140

Task 4.0

December 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

18

Amount

$1,080

Task 5.0

January 2025 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

18

Amount

$1,080

Task 6.0

February 2025 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

13

Amount

$780

Task 7.0

March 2025 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

20

Amount

$1,200

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 $9,424.20 has been Paid

Invoice History

Status Update 165 days ago

Status changed: Draft to Pending.

Viewed 165 days ago

Invoice viewed by 99.241.195.156 for the first time.

Viewed 165 days ago

Invoice viewed by 35.208.204.82 for the first time.

Viewed 162 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 161 days ago

Invoice viewed by 66.249.72.233 for the first time.

Viewed 159 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 154 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 153 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 150 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 137 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 133 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 132 days ago

Invoice viewed by 83.99.151.64 for the first time.

Status Update 81 days ago

Status changed: Pending to Paid.

Payment 81 days ago

Admin Payment - Added By: adminPayment Total: $9,424.20