Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Takoda Studio
1984 boul des Laurentides
Laval, QC H7M 2Y5
CA
Shipping
Edit
Date
September 9, 2023
Invoice Number
20230905-31-30
Invoice Due
October 9, 2023
Invoice Total
$582.92
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    HIPP 
    Distributor pricing

    $29
    2
    $58
    $5.79
    $2.90
    $66.69
  2. MYYOUNGSKIN CELLULITE & FAT BURNER 
    Distributor pricing

    $18
    2
    $36
    $3.59
    $1.80
    $41.39
  3. MELT AWAY FBX
    Distributor pricing

    $39
    3
    $117
    $11.67
    $5.85
    $134.52
  4. HYDROLYZED COLLAGEN SPEC 1,2,3,5,10
    Distributor pricing

    $38
    1
    $38
    $3.79
    $1.90
    $43.69
  5. ISO-TECH 
    Distributor pricing

    $24
    2
    $48
    $4.79
    $2.40
    $55.19
  6. CLEAN-RX
    Distributor pricing

    $36
    2
    $72
    $7.18
    $3.60
    $82.78
  7. CLEAN Probiotic
    Distributor pricing

    $29
    1
    $29
    $2.89
    $1.45
    $33.34
  8. Clen 90
    Distributor pricing

    $45
    1
    $45
    $4.49
    $2.25
    $51.74
  9. PROganic Greens
    Distributor pricing

    $32
    2
    $64
    $6.38
    $3.20
    $73.58
Subtotal $507.00
Total (Inclusive of Taxes) $582.92
Taxes $75.92
Subtotal $582.92
Payments $582.92
Balance $0.00

Notes

Thank you for your confidence, proud to be your Fitness Nutrition growth partner.

GST 789488871RT0001
PST 1226686017TQ0001

Terms

IMPORTANT
For ELECTRONIC TRANSFER or INTERAC payments, please send to cs@ismartnutrition.com 
Your choice of Security question to complete the transaction:
– You may use the complete invoice number as the answer to the security question.

example: invoice #iSN2 0001 = iSN2 000
or
– You may email your own unique answer of the security question to cs@ismartnutrition.com using your invoice number in the subject line.

Fulfillment begins once payment has been deposited.

Commercial Account Holders, please process this invoice as soon as possible for delivery.

Status Update
September 9, 2023 @ 12:11 pm

Status changed: Pending to Draft.

Status Update
September 9, 2023 @ 2:29 pm

Status changed: Draft to Pending.

Updated
September 9, 2023 @ 2:30 pm

Invoice updated by neildismart.

Viewed
September 9, 2023 @ 2:39 pm

Invoice viewed by 142.126.10.212 for the first time.

Viewed
September 9, 2023 @ 4:57 pm

Invoice viewed by 88.26.210.102 for the first time.

Viewed
September 9, 2023 @ 6:07 pm

Invoice viewed by 2.138.137.142 for the first time.

Status Update
October 3, 2023 @ 8:55 am

Status changed: Pending to Paid.

Payment
October 3, 2023 @ 1:55 pm

Admin PaymentPayment Total: $582.92

Viewed
October 3, 2023 @ 9:03 am

Invoice viewed by 24.114.106.53 for the first time.

Viewed
October 3, 2023 @ 10:20 am

Invoice viewed by 70.80.232.241 for the first time.