Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Georgia Siounis
2670 boul. Keller
Montréal, QC H4K1L7
CA
Shipping
Edit
Date
November 28, 2023
Invoice Number
20231128-46
Invoice Due
December 28, 2023
Invoice Total
$6,864.00
Balance
$6,864.00
  1. Service
    Price
    %
    Amount
    PST(5%)
    GST(5%)
    Total

    Integrated Business Advisory Services including: 
    planning, implementation and sustained support for: 
    Georgia Siounis 

    Consultations between May 2022 and October 23 2023 for Park Extension building lawsuit between Georgia Siounis and sister 

    52 hours x $150 per hour = $7800

    $7,800
    20%
    $6,240
    $390
    $390
    $6,864
Subtotal $6,084.00
Total (Inclusive of Taxes) $6,864.00
Taxes $780.00
Subtotal $6,864.00

Notes

iSmart Nutrition, your business growth partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

INTERAC PAYMENTS: Please send to cs@ismartnutrition.com
INTERAC SECURITY QUESTION: please send us a separate email with your unique security question answer at cs@ismartnutrition.com * please add your invoice number in the subject line.

Status Update
November 28, 2023 @ 9:39 am

Status changed: Pending to Draft.

Status Update
December 2, 2023 @ 3:39 pm

Status changed: Draft to Pending.

Updated
December 2, 2023 @ 4:01 pm

Invoice updated by neildismart.

Status Update
December 2, 2023 @ 4:01 pm

Status changed: Pending to Draft.

Status Update
December 2, 2023 @ 4:02 pm

Status changed: Draft to Pending.

Viewed
January 1, 2024 @ 11:55 am

Invoice viewed by 67.68.166.23 for the first time.

Viewed
January 29, 2024 @ 12:07 pm

Invoice viewed by 65.92.91.49 for the first time.