Issued: May 9, 2024 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: June 8, 2024 to:

Dr. Chris Parshuram

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

Payment Pending

Task 1.0

December 2023 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

20

Amount

$1,200

Task 2.0

January 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

38

Amount

$2,280

Task 3.0

February 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

32

Amount

$1,920

Task 4.0

March 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

48

Amount

$2,880

Task 5.0

April 2024 Web Development – Exemplar SickKids Project ID 6100100014

Rate

$60

Qty

38

Amount

$2,280

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 $11,932.80 is Overdue Make a Payment

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Invoice History

Status Update 79 days ago

Status changed: Draft to Pending.

Viewed 78 days ago

Invoice viewed by 35.209.64.145 for the first time.

Viewed 74 days ago

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Viewed 73 days ago

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Viewed 64 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 63 days ago

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Viewed 13 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 9 days ago

Invoice viewed by 83.99.151.66 for the first time.