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Invoice 20230829-28

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From: iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA

To: EPICERIES PA NATURE INC.
5029 avenue du Parc,, QC
Montreal, QC H2V 4E9
CA

Shipping: Edit

Date: August 29, 2023

Invoice Number: 20230829-28

Invoice Due: August 29, 2023

Invoice Total: $744.68

Balance: $744.68

Product

Price

Qty

Amount

PST(9.975%)

GST(5%)

Total

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

5x van
5x choc

$29.40

10

$294

$28.93

$14.50

$338.03
Distributor
CLEAN MARINE Collagen – 600g

Vanilla: Vanilla

$39.90

3

$119.70

$11.67

$5.85

$137.63
Distributor
H.I.P.P. Vegan – Vanilla:

4x choc

$30.45

4

$121.80

$11.97

$6

$140.04
Distributor

AMINO ACID – 1 kilo

$34.65

2

$69.30

$3.40

$72.77
Distributor

Muscle & Nutrition CREATINE

3x 275 grams

$17.85

3

$53.55

$2.55

$56.23

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

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

Status Update
August 29, 2023 @ 2:42 pm

Status changed: Pending to Draft.

Status Update
August 29, 2023 @ 3:29 pm

Status changed: Draft to Pending.

Updated
August 29, 2023 @ 3:30 pm

Invoice updated by neildismart.

Viewed
August 30, 2023 @ 10:45 am

Invoice viewed by 142.116.38.221 for the first time.

Viewed
September 7, 2023 @ 6:57 am

Invoice viewed by 142.112.48.40 for the first time.

Updated
September 9, 2023 @ 2:17 pm

Invoice updated by neildismart.