John Setterlund · kickoff deposit $8,880.00 CAD GST included · updated 28 Aug 2026
Bill to: John Setterlund · ProShield Leak Detection Inc. · Project ProShield × CK Condo Capture
From: Andres Garcia · Opcelerate Neural Inc. · andres@opcelerateneural.com
Bank: RBC · Transit 05489 · Institution 003 · Account 1047182 · Interac to andres@opcelerateneural.com
| Invoice | Date | Description | Amount CAD | Status | |
|---|---|---|---|---|---|
| ON-PS-2026-0825-01 | 25 Aug 2026 | First partial kickoff deposit | $2,500.00 | Paid | |
| ON-PS-2026-0826-02 | 26 Aug 2026 | Second partial deposit · John Setterlund Interac CA4wc8GG | $3,000.00 | Paid | |
| ON-PS-2026-0828-03 | 28 Aug 2026 | CK CONDOMINIUM CONSULTANTS LTD Interac · claim in RBC by 26 Sep | $2,500.00 | Paid | |
| ON-PS-2026-0828-04 | 28 Aug 2026 | John Setterlund · Final Installment Payment Marketing · claim in RBC by 26 Sep | $880.00 | Paid | |
| Received to date | $8,880.00 | Paid | |||
| Memo | Description | Amount CAD | Status |
|---|---|---|---|
| — | Kickoff deposit is complete. Claim the 28 Aug Interacs in RBC. | $0.00 | Paid |
$2,500 (25 Aug) + $3,000 (26 Aug) + CK Condo $2,500 (28 Aug) + John $880 (28 Aug) = $8,880. GST is already inside each amount. Claim the last two Interacs in RBC before 26 Sep 2026.