Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Imondi Sante Bien-Etre
3230, Boul Curé Labelle
Local 207-A
Laval, QC H7P 0H9
CA
Shipping
Edit
Date
March 26, 2024
Invoice Number
20240326-62
Invoice Due
April 6, 2024
Invoice Total
$533.48
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    MELT AWAY 

    Distributor pricing

    $39
    8
    $312
    $31.12
    $15.60
    $358.72
  2. CLEAN COLLAGEN
    SPEC 1,2,3,5,10 

    Distributor pricing

    $38
    4
    $152
    $15.16
    $7.60
    $174.76
Subtotal $464.00
Total (Inclusive of Taxes) $533.48
Taxes $69.48
Subtotal $533.48
Payments $533.48
Balance $0.00

Notes

iSmart Nutrition, your business growth partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

INTERAC PAYMENTS: Please send 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
March 26, 2024 @ 6:42 am

Status changed: Pending to Draft.

Status Update
March 26, 2024 @ 6:44 am

Status changed: Draft to Pending.

Viewed
March 27, 2024 @ 3:26 pm

Invoice viewed by 174.93.230.114 for the first time.

Viewed
March 28, 2024 @ 6:21 pm

Invoice viewed by 24.114.100.214 for the first time.

Payment
April 10, 2024 @ 12:00 am

Admin PaymentPayment Total: $533.48

Status Update
April 10, 2024 @ 6:27 pm

Status changed: Pending to Paid.

Updated
April 10, 2024 @ 6:28 pm

Invoice updated by neildismart.