Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
EPICERIES PA NATURE INC. PLATEAU
5029 avenue du Parc, QC
Montreal, QC H2V 4E9
CA
Shipping
Edit
Date
July 5, 2024
Invoice Number
20240704-76A
Invoice Due
July 15, 2024
Invoice Total
$202.82
Balance
$202.82
  1. Task
    Amount
    GST(5%)
    Total

    INVOICE VOIDED, NEW INVOICE 20240704-81 CREATED

    $0
    $0
    $0
  2. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    CLEAN NUTRITION 
    ISO-CLEAN 2.2LBS

    6x VAN

    Distributor pricing. 

    $29.40
    6
    $176.40
    $17.60
    $8.82
    $202.82
  3. Service
    Amount
    GST
    Total

                                                                                                                                          GST / TPS = 10.14$ 
                                                                                                                                        QST / TVQ = 20.23$

    $0
    $0
    $0
Subtotal $176.40
Total (Inclusive of Taxes) $202.82
Taxes $26.42
Subtotal $202.82
Balance $202.82

Notes

iSmart Nutrition is Your Quality Nutritional Supplements Partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

Please send INTERAC PAYMENTS to: cs@ismartnutrition.com
INTERAC SECURITY QUESTION: please send us a separate email with your unique security question answer at cs@ismartnutrition.com * please add your invoice number in the subject line.

Status Update
July 5, 2024 @ 5:02 pm

Status changed: Pending to Draft.

Status Update
July 5, 2024 @ 5:07 pm

Status changed: Draft to Pending.

Updated
July 5, 2024 @ 5:07 pm

Invoice updated by neildismart.

Updated
July 5, 2024 @ 5:07 pm

Invoice updated by neildismart.

Updated
July 5, 2024 @ 5:14 pm

Invoice updated by neildismart.

Viewed
July 8, 2024 @ 8:17 am

Invoice viewed by 157.55.39.57 for the first time.

Viewed
July 9, 2024 @ 12:29 pm

Invoice viewed by 157.55.39.58 for the first time.

Viewed
July 9, 2024 @ 12:29 pm

Invoice viewed by 142.112.48.40 for the first time.

Viewed
July 11, 2024 @ 6:45 am

Invoice viewed by 83.99.151.64 for the first time.

Updated
July 15, 2024 @ 12:05 pm

Invoice updated by neildismart.

Status Update
July 17, 2024 @ 8:21 am

Status changed: Pending to Written Off.

Updated
July 17, 2024 @ 8:22 am

Invoice updated by neildismart.