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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
September 9, 2023
Invoice Number
202300907-32
Invoice Due
October 9, 2023
Invoice Total
$333.20
Balance
$333.20
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Distributor 
    Muscle & Nutrition CREATINE

    6x 275 grams

    $17.85
    6
    $107.10
    $10.17
    $5.10
    $123.14

  2. Distributor
    CLEAN iPRO-Vegan

    4x van
    2x choc

    $30.45
    6
    $182.70
    $17.96
    $9
    $210.06
Subtotal $290.97
Total (Inclusive of Taxes) $333.20
Taxes $42.23
Subtotal $333.20
Balance $333.20

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.

 

iSmart Nutrition, Products You Can Trust

Updated
September 9, 2023 @ 2:36 pm

Invoice updated by neildismart.

Status Update
September 9, 2023 @ 2:36 pm

Status changed: Pending to Draft.

Status Update
September 9, 2023 @ 2:39 pm

Status changed: Draft to Pending.

Viewed
September 10, 2023 @ 5:07 am

Invoice viewed by 192.131.234.10 for the first time.

Viewed
September 14, 2023 @ 9:04 am

Invoice viewed by 142.112.48.40 for the first time.

Viewed
September 19, 2023 @ 5:31 am

Invoice viewed by 142.116.38.221 for the first time.