Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Aida Nagui Sami Abdo
438 J.-O. Nantel
Montreal, QC H9C 2N8
Shipping
N/A Add
Date
August 12, 2023
Invoice Number
20230812-25
Invoice Due
August 12, 2023
Invoice Total
$455.30
Balance
$0.00
  1. Service
    Price
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Nutrition counselling for diet

    $396
    $396
    $39.50
    $19.80
    $455.30
Subtotal $396.00
Total (Inclusive of Taxes) $455.30
Taxes $59.30
Subtotal $455.30
Payments $456.00
Balance $0.00

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
August 12, 2023 @ 5:13 pm

Status changed: Draft to Pending.

Updated
August 12, 2023 @ 5:13 pm

Invoice updated by neildismart.

Viewed
August 12, 2023 @ 5:21 pm

Invoice viewed by 192.226.232.8 for the first time.

Viewed
August 29, 2023 @ 10:45 am

Invoice viewed by 142.169.16.60 for the first time.

Viewed
August 29, 2023 @ 11:00 am

Invoice viewed by 24.114.103.38 for the first time.

Viewed
September 3, 2023 @ 12:40 pm

Invoice viewed by 142.126.10.212 for the first time.

Payment
March 21, 2024 @ 12:00 am

Admin PaymentPayment Total: $456.00

Status Update
March 26, 2024 @ 10:15 am

Status changed: Pending to Paid.