Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
9432-5628 Québec inc. / DBA VitalitySnax
5945 St Francois
Montreal, QC H4S 1B6
CA
Shipping
Edit
Date
May 12, 2023
Invoice Number
20230512-14
Invoice Due
May 25, 2023
Invoice Total
$257.49
Balance
$257.49
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Distributor Samples 

    1x HIPP – $29
    1x Proganic – $32
    1x One Drop Nutrition – $39
    1x probiotic – $29 
    1x Euforia – $26.95
    1x Collagen 1,2,3,5,10 – $38
    1x M2 – $30 

    $223.95
    1
    $223.95
    $22.24
    $11.15
    $257.49
Subtotal $224.09
Total (Inclusive of Taxes) $257.49
Taxes $33.39
Subtotal $257.49
Balance $257.49

Notes

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.

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

Status Update
May 12, 2023 @ 2:55 pm

Status changed: Pending to Draft.

Status Update
May 12, 2023 @ 3:06 pm

Status changed: Draft to Pending.

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