Issued: May 24, 2023 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: June 30, 2023 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Paid

Task 1.0

Research potential Artasia materials via community marketplace; communicate with Universal Can Company in Ajax to secure initial batch of 100 sheets 

Rate

$30

Qty

2

Amount

$60

Task 2.0

Develop prototype for Artasia superhero helmet activity 

Rate

$30

Qty

2

Amount

$60

Task 3.0

WordPress User account maintenance

Rate

$30

Qty

1

Amount

$30

Task 4.0

May 5 – Artasia Discussion / Call with Victoria

Rate

$30

Qty

1

Amount

$30

Task 5.0

Drive to Hamilton May 11

Rate

$30

Qty

1

Amount

$30

Task 6.0

May 11 – Cardboard Delivery to Basement Studio 100 sheets, 44x56in each, Azure renewal until 2024, Apple iPad Push Notifications cert Renewal for MDM, Artasia Planning, tech review, Conversations with Charlotte and Evi about studio and materials, Elevate conversation with Vitek. 

Rate

$30

Qty

8

Amount

$240

Task 7.0

Kinderfest Email Support / Clover .  iPad screen issue investigation. Photo Policy Reflection. 

Rate

$30

Qty

3

Amount

$90

Task 8.0

Creation of first draft of “What Makes the Arts World Go Round” communications tool /infographic

Rate

$30

Qty

3

Amount

$90

Task 9.0

May 16 Initial Artasia Brainstorm Mural 

Rate

$30

Qty

3

Amount

$90

Product 10.0

Elementor Pro renewal

Price

$70

Qty

1

Amount

$70

Task 11.0

May 17 – Artasia Planning

Rate

$30

Qty

2

Amount

$60

Task 12.0

May 17 – Cardboard tubes pickup, Woodbridge 

Rate

$30

Qty

3

Amount

$90

Task 13.0

May 19 – Drive to Hamilton for Kinderfest / Drop off Cardboard tubes for Artasia / Photograph MJ-Mosquito / Perpare and Share Album / Navigate Permissions. Discuss Artasia. Coordinate pickup of charging carts from kitcher. 

Rate

$30

Qty

8

Amount

$240

Task 14.0

May 18 – Tablet workflow and 3D Scanning tests / Kiri Engine and Photocatch. Develop sign-out app for tablets. https://artsforall.co/equipmen… Artasia Planning

Rate

$30

Qty

6

Amount

$180

Task 15.0

May 20 – Consolidate Documentation for Apple Device Management, communicate needs. 

Rate

$30

Qty

1

Amount

$30

Task 16.0

May 23 – Investigate feasability of MidJourney AI to generate material/sculptural ideas. https://midjourney.com    Artasia ideation and exploration. Artist research. Michel Gondry,  https://a-magazine.org/  http://maushaus.info/  3D World Building Epxloration https://playcanvas.com/ https://aframe.io/ Investigate 3D workflow for OBJ and FBX. Identify feasable asset workflow via FBX format via KIRI 3D scanner. Tech support  / Vince.

Rate

$30

Qty

6

Amount

$180

Task 17.0

May 24 Drive to Hamilton / Load Gear for Kinderfest / Photograph Puzzle Theatre / BOIS at Fieldcote / Upload and share photos / Discuss Artasia progress with Victoria / Drive to Kitchener to pick up Charging cart. reassemble , clean, and test cart on site in Hamilton. 

Rate

$30

Qty

9

Amount

$270

Task 18.0

May 26 -Artasia Discussion and development

Rate

$30

Qty

2

Amount

$60

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 $2,147.00 has been Paid

Invoice History

Status Update 337 days ago

Status changed: Draft to Pending.

Viewed 336 days ago

Invoice viewed by 24.141.142.227 for the first time.

Viewed 336 days ago

Invoice viewed by 35.208.183.97 for the first time.

Status Update 298 days ago

Status changed: Pending to Paid.

Payment 298 days ago

Admin PaymentPayment Total: $2,147.00

Viewed 240 days ago

Invoice viewed by 181.214.153.27 for the first time.