Invoice Dietitian in Brazil São Paulo –Free Word Template Download with AI
Professional Dietitian Services
CRN-3: 45.678/SP
Av. Paulista, 1000, 15th Floor, Suite 1502
Bela Vista, São Paulo - SP, Brazil
CEP: 01310-100
CNPJ: 12.345.678/0001-90
Email: [email protected]
Invoice Number: #INV-2023-10-045
Date of Issue: October 25, 2023
Due Date: November 05, 2023
Bill ToMr. Roberto Mendes
CPF: 123.456.789-00
Rua Oscar Freire, 500, Apt 42
Jardins, São Paulo - SP, Brazil
CEP: 01426-001
Service PeriodStart Date: October 01, 2023
End Date: October 31, 2023
Location: São Paulo, SP
Service Type: Clinical Nutrition Consultation
Description of Services Rendered| # | Description | Quantity | Unit Price (BRL) | Total (BRL) |
|---|---|---|---|---|
| 1 |
Initial Clinical Nutrition Assessment Comprehensive evaluation of nutritional status, anthropometric measurements, and dietary history analysis conducted in São Paulo. Includes personalized metabolic assessment. |
1 | R$ 350.00 | R$ 350.00 |
| 2 |
Customized Dietary Plan Development Creation of a detailed, culturally adapted meal plan suitable for the São Paulo lifestyle, focusing on metabolic health and weight management. Includes digital access to recipes. |
1 | R$ 200.00 | R$ 200.00 |
| 3 |
Follow-up Consultation (Session 1) 45-minute in-person session at the Bela Vista clinic to review progress, adjust caloric intake, and address adherence challenges. |
1 | R$ 250.00 | R$ 250.00 |
| 4 |
Follow-up Consultation (Session 2) 45-minute in-person session at the Bela Vista clinic to review progress, adjust caloric intake, and address adherence challenges. |
1 | R$ 250.00 | R$ 250.00 |
| 5 |
Nutritional Education Workshop One-on-one educational session regarding food labeling, reading ingredients, and navigating local supermarkets in São Paulo for healthier choices. |
1 | R$ 150.00 | R$ 150.00 |
Bank Transfer (TED/DOC) or PIX:
Bank: Banco do Brasil
Agency: 1234-5
Account: 98765-4
Account Holder: Dr. Helena Silva Nutrition Ltda.
CNPJ: 12.345.678/0001-90
PIX Key: [email protected]
Please include the Invoice Number (#INV-2023-10-045) in the payment description.
Terms and Conditions1. This invoice represents professional services rendered by a registered Dietitian in the state of São Paulo, Brazil, in accordance with the regulations of the Regional Council of Nutritionists (CRN-3).
2. Payment is due within 10 days of the invoice date. Late payments may be subject to a penalty fee of 2% plus interest of 1% per month, as per Brazilian commercial law.
3. The services described herein are strictly for clinical nutrition purposes and do not replace medical treatment unless explicitly coordinated with a physician.
4. All dietary plans are confidential and tailored specifically for the client residing in the São Paulo metropolitan area.
5. If you have any questions regarding this invoice or the services provided, please contact our billing department in São Paulo immediately.
6. This document serves as a formal request for payment for the nutritional therapy and consultation hours detailed above.
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