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Invoice 20230812-25

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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: $455.30

Service

Price

Amount

PST(9.975%)

GST(5%)

Total

Nutrition counselling for diet

$396

$396

$39.50

$19.80

$455.30

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.

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