Issued: May 3, 2024 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: June 2, 2024 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Payment Pending

Task 1.0

May 2-3: Artasia Meetings and Ideation

Rate

$30

Qty

6

Amount

$180

Task 2.0

May 8-9: Artasia Writing

Rate

$30

Qty

3

Amount

$90

Task 3.0

May 14: Travel to Hamilton / Kinderfest Photography + Editing

Rate

$30

Qty

8

Amount

$240

Task 4.0

May 15: Interviews and Meetings

Rate

$30

Qty

3

Amount

$90

Task 5.0

May 23: Travel to Hamilton / Kinderfest Photography + Editing

Rate

$30

Qty

8

Amount

$240

Task 6.0

May 24: Travel to Hamilton / Kinderfest Photography + Editing

Rate

$30

Qty

8

Amount

$240

Task 7.0

iPad MDM testing, Create Demo video “how to install apps”, perform Operating System Upgrades 

Rate

$30

Qty

4

Amount

$120

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 $1,356.00 is Overdue Make a Payment

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Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 63 days ago

Status changed: Draft to Pending.

Updated 63 days ago

Invoice updated by Harold.

Viewed 63 days ago

Invoice viewed by 35.208.189.127 for the first time.

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