Issued: July 23, 2022 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: August 22, 2022 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Paid

Product 1.0

July 20, 2022 Via Amazon
1X White Paint Pen for Art – 8Pack Acrylic White Paint Marker CDN$ 14.99
1X Logitech C270 HD Webcam, HD 720p/30 fps CDN$ 29.99

Price

$50.83

Qty

1

Amount

$50.83

Product 2.0

July 20, 2022 Via Amazon
1X Klever Innovations KCJ-1R Safety Cutter,  Red (Pack of 10) CDN$ 26.87
1X Klever Innovations KCJ-1R Safety Cutter,  Blue (Pack of 10) CDN$ 26.87

Price

$60.01

Qty

1

Amount

$60.01

Product 3.0

July 21, 2022 via Amazon
4X Painter’s Mate 668840 Green 8-Day Painting Tape, 0.94-Inch by 60-Yard, 6-Pack of Rolls CDN$ 16.24

Price

$73.40

Qty

1

Amount

$73.40

Product 4.0

July 21, 2022 Via Amazon
15X White Paint Pen for Art – 8Pack Acrylic White Paint Marker CDN$ 14.99

Price

$254.10

Qty

1

Amount

$254.10

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: 801 Mohawk Road W, Hamilton, ON, L9C 6C2, Canada

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 $438.34 has been Paid

Invoice History

Status Update 641 days ago

Status changed: Draft to Pending.

Viewed 640 days ago

Invoice viewed by 35.209.251.85 for the first time.

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Invoice viewed by 72.38.202.94 for the first time.

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Invoice viewed by 64.124.8.31 for the first time.

Viewed 605 days ago

Invoice viewed by 64.124.8.40 for the first time.

Status Update 603 days ago

Status changed: Pending to Paid.

Payment 603 days ago

Admin PaymentPayment Total: $438.34

Viewed 574 days ago

Invoice viewed by 64.124.8.53 for the first time.

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