Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Takoda Studio
1984 boul des Laurentides
Laval, QC H7M 2Y5
CA
Shipping
Edit
Date
March 10, 2023
Invoice Number
20230310-06
Invoice Due
March 10, 2023
Invoice Total
$221.90
Balance
$221.90
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    MELT AWAY FBX 
    Distributor pricing

    $39
    3
    $117
    $11.67
    $5.85
    $134.52

  2. HYDROLIZED COLLAGEN SPEC 1,2,3,5,10
    Distributor pricing

    $38
    2
    $76
    $7.58
    $3.80
    $87.38
Subtotal $193.00
Total (Inclusive of Taxes) $221.90
Taxes $28.90
Subtotal $221.90
Balance $221.90

Notes

iSmart Nutrition, proud supporter or your growth.

GST 789488871RT0001
PST 1226686017TQ0001

Terms

IMPORTANT
For ELECTRONIC TRANSFER or INTERAC payments, please send to cs@ismartnutrition.com 
Your choice of Security question to complete the transaction:
– You may use the complete invoice number as the answer to the security question.

example: invoice #iSN2 0001 = iSN2 000
or
– You may email your own unique answer of the security question to cs@ismartnutrition.com using your invoice number in the subject line.

Fulfillment begins once payment has been deposited.

Commercial Account Holders, please process this invoice as soon as possible for delivery.

Status Update
March 10, 2023 @ 9:05 am

Status changed: Draft to Pending.

Updated
March 10, 2023 @ 9:05 am

Invoice updated by neildismart.

Viewed
March 10, 2023 @ 9:08 am

Invoice viewed by 166.62.181.60 for the first time.

Updated
March 10, 2023 @ 9:13 am

Invoice updated by neildismart.

Viewed
March 10, 2023 @ 11:49 am

Invoice viewed by 67.69.76.45 for the first time.