Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
9286-7639 Québec inc. / Beyond Physical Private training Complex DBA
6036 BOUL. Métropolitain E
Saint-Léonard, QC H1S1A9
CA
Shipping
Edit
Date
March 17, 2023
Invoice Number
20230317-07
Invoice Due
March 17, 2023
Invoice Total
$1,080.77
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    ISO-CLEAN 2.2lb 
    100% Grass fed New Zealand Whey Protein Isolate

    10x van
    10x choc

    $28
    20
    $560
    $55.86
    $28
    $643.86
  2. MyYoungSkin (Anti-Cellulite) Collagen
    Green

    $18
    5
    $90
    $8.98
    $4.50
    $103.48
  3. CLEAN Nutrition iCUT
    144 Caps 

    $29
    10
    $290
    $28.93
    $14.50
    $333.43
Subtotal $940.00
Total (Inclusive of Taxes) $1,080.77
Taxes $140.77
Subtotal $1,080.77
Payments $1,080.77
Balance $0.00

Notes

GST 789488871RT0001
PST 1226686017TQ0001

eTRANSFER / INTERAC payments, please send to cs@ismartnutrition.com

Interac Security Question: Please use the complete invoice number as the answer to the security question.
example: invoice #iSN20001 = iSN20001

or

eMail your own unique answer to cs@ismartnutrition.com with your invoice number in the subject line.

Terms

Please remit in full upon reception.

 

iSN Sports & Wellness Nutrition You Can Trust / Thank You For Your Confidence

Updated
March 17, 2023 @ 1:12 pm

Invoice updated by neildismart.

Viewed
March 17, 2023 @ 2:22 pm

Invoice viewed by 142.169.16.106 for the first time.

Viewed
March 27, 2023 @ 5:51 pm

Invoice viewed by 70.81.171.80 for the first time.

Status Update
March 28, 2023 @ 9:06 am

Status changed: Pending to Paid.

Payment
March 28, 2023 @ 2:06 pm

Admin PaymentPayment Total: $1,080.77

Viewed
November 4, 2023 @ 5:03 pm

Invoice viewed by 93.107.93.172 for the first time.