Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
EPICERIES PA NATURE INC. PLATEAU
5029 avenue du Parc, QC
Montreal, QC H2V 4E9
CA
Shipping
Edit
Date
June 26, 2024
Invoice Number
20240626-7
Invoice Due
July 26, 2024
Invoice Total
$1,274.50
Balance
$22.17
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    iPRO VEGAN VAN

    Distributor pricing. 

    $30.45
    6
    $182.70
    $18.22
    $9.14
    $210.06
  2. PROFESSIONAL NUTRITION 
    HIGH INTENSITY PLANT PROTEIN

    VAN

    Distributor pricing. 

    $30.45
    4
    $121.80
    $12.15
    $6.09
    $140.04
  3. PROFESSIONAL NUTRITION 
    PROGANIC 600GR

    Distributor pricing. 

    $33.60
    4
    $134.40
    $13.41
    $6.72
    $154.53
  4. CLEAN NUTRITION 
    MELT AWAY FBX 600GR

    Distributor pricing. 

    $33.90
    2
    $67.80
    $6.76
    $3.39
    $77.95
  5. CLEAN NUTRITION 
    MARINE COLLAGEN 600GR

    Distributor pricing. 

    $33.90
    2
    $67.80
    $6.76
    $3.39
    $77.95
  6. CLEAN NUTRITION 
    CLEAN COLLAGEN SPEC 1,2,3,5,10 
    600GR

    Distributor pricing. 

    $33.90
    2
    $67.80
    $6.76
    $3.39
    $77.95
  7. CLEAN NUTRITION 
    ISO-CLEAN 2.2LBS

    CHOC

    Distributor pricing. 

    $29.40
    4
    $117.60
    $11.73
    $5.88
    $135.21
  8. CLEAN NUTRITION 
    CLEAN-FX (+PROBIOTIC)
    315GR

    Distributor pricing. 

    $42
    2
    $84
    $8.38
    $4.20
    $96.58
  9. ONE-DROP NUTRITION
    DETOX ONE DROP 45ML

    Distributor pricing. 

    $40.95
    2
    $81.90
    $8.17
    $4.10
    $94.16
  10. CLEAN NUTRITION 
    CLEAN PROBIOTIC
    60 CAPS

    Distributor pricing. 

    $30.45
    6
    $182.70
    $18.22
    $9.14
    $210.06
  11. Service
    Amount
    GST
    Total

                                                                                                                                          GST / TPS = 55.43$ 
                                                                                                                                        QST / TVQ = 110.57$

    $0
    $0
    $0
Subtotal $1,108.50
Total (Inclusive of Taxes) $1,274.50
Taxes $166.00
Subtotal $1,274.50
Payments $1,252.33
Balance $22.17

Notes

iSmart Nutrition is Your Quality Nutritional Supplements Partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

Please send INTERAC PAYMENTS 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
June 26, 2024 @ 7:58 pm

Status changed: Pending to Draft.

Status Update
June 27, 2024 @ 9:17 am

Status changed: Draft to Pending.

Updated
June 27, 2024 @ 9:17 am

Invoice updated by neildismart.

Viewed
June 27, 2024 @ 9:41 am

Invoice viewed by 52.167.144.207 for the first time.

Viewed
June 27, 2024 @ 9:41 am

Invoice viewed by 142.112.48.40 for the first time.

Viewed
June 27, 2024 @ 5:06 pm

Invoice viewed by 40.77.167.7 for the first time.

Updated
July 5, 2024 @ 5:00 pm

Invoice updated by neildismart.

Viewed
July 11, 2024 @ 6:38 am

Invoice viewed by 83.99.151.66 for the first time.

Payment
July 15, 2024 @ 12:00 am

Admin PaymentPayment Total: $1,252.33

Status Update
July 15, 2024 @ 12:08 pm

Status changed: Pending to Outstanding Balance.

Viewed
July 15, 2024 @ 12:35 pm

Invoice viewed by 40.77.167.54 for the first time.

Viewed
July 16, 2024 @ 10:54 am

Invoice viewed by 52.167.144.139 for the first time.