Issued: July 25, 2025 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: August 24, 2025 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Paid

Task 1.0

Artasia Digital Layering Workshops, July 7, 14, 21, 28

Rate

$35

Qty

12

Amount

$420

Task 2.0

Artasia Digital Layering Preparation

Rate

$35

Qty

4

Amount

$140

Task 3.0

Travelling

Rate

$25

Qty

4

Amount

$100

Task 4.0

Meetings

Rate

$35

Qty

2

Amount

$70

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 $824.90 has been Paid

Invoice History

Status Update 37 days ago

Status changed: Draft to Pending.

Viewed 37 days ago

Invoice viewed by 99.241.195.156 for the first time.

Viewed 37 days ago

Invoice viewed by 35.208.245.224 for the first time.

Viewed 34 days ago

Invoice viewed by 24.36.164.136 for the first time.

Status Update 25 days ago

Status changed: Pending to Paid.

Payment 25 days ago

Admin Payment - Added By: adminPayment Total: $824.90

Viewed 12 days ago

Invoice viewed by 20.15.133.191 for the first time.

Viewed 12 days ago

Invoice viewed by 52.167.144.203 for the first time.

Viewed 10 days ago

Invoice viewed by 40.77.167.255 for the first time.

Viewed 10 days ago

Invoice viewed by 52.167.144.189 for the first time.

Viewed 6 days ago

Invoice viewed by 207.46.13.92 for the first time.

Viewed 6 days ago

Invoice viewed by 20.15.133.162 for the first time.

Viewed 5 days ago

Invoice viewed by 207.46.13.155 for the first time.

Viewed 3 days ago

Invoice viewed by 52.167.144.202 for the first time.