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

Paid

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 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 $11,932.80 has been Paid

Invoice History

Status Update 162 days ago

Status changed: Draft to Pending.

Viewed 161 days ago

Invoice viewed by 35.209.64.145 for the first time.

Viewed 157 days ago

Invoice viewed by 199.7.156.234 for the first time.

Viewed 156 days ago

Invoice viewed by 99.241.195.156 for the first time.

Viewed 147 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 146 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 96 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 92 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 78 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 71 days ago

Invoice viewed by 83.99.151.71 for the first time.

Status Update 52 days ago

Status changed: Pending to Paid.

Payment 51 days ago

Admin Payment - Added By: adminPayment Total: $11,932.80