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

Paid

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 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 $1,356.00 has been Paid

Invoice History

Status Update 416 days ago

Status changed: Draft to Pending.

Updated 416 days ago

Invoice updated by Harold.

Viewed 416 days ago

Invoice viewed by 35.208.189.127 for the first time.

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Invoice viewed by 83.99.151.65 for the first time.

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Viewed 369 days ago

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Viewed 366 days ago

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Viewed 337 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 324 days ago

Invoice viewed by 83.99.151.66 for the first time.

Status Update 321 days ago

Status changed: Pending to Paid.

Payment 321 days ago

Admin Payment - Added By: adminPayment Total: $1,356.00

Viewed 135 days ago

Invoice viewed by 47.82.11.161 for the first time.

Viewed 120 days ago

Invoice viewed by 47.82.11.17 for the first time.