Issued: August 27, 2024 by:

Harold Sikkema

Harold Sikkema
1907-5 Old Sheppard Avenue
Toronto, ON M2J4K3
CA
Due: September 26, 2024 to:

Arts for All

126 James Street South
Hamilton, ON
CA

Paid

Task 1.0

Artasia Planning Meetings / Setareh / Zorica  May 24, June 4, Jun 6, Jun 11

Rate

$30

Qty

6

Amount

$180

Task 2.0

Arts For All Artasia August Meetings

Rate

$30

Qty

6

Amount

$180

Task 3.0

Arts For All Web and IT Support

Rate

$30

Qty

15

Amount

$450

Task 4.0

Arts For All – Artasia Supercrawl Design Planning / Sketchup 

Rate

$30

Qty

5

Amount

$150

Task 5.0

Arts For All – Artasia Supercrawl Didactic Panels. 

Rate

$30

Qty

8

Amount

$240

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 140 days ago

Status changed: Draft to Pending.

Viewed 140 days ago

Invoice viewed by 72.38.202.94 for the first time.

Viewed 140 days ago

Invoice viewed by 35.208.171.33 for the first time.

Status Update 89 days ago

Status changed: Pending to Paid.

Payment 89 days ago

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