Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
LCR Products Limited
103-105 Bath Road
Slough,, Berkshire SL13UH
UK
Shipping
N/A Add
Date
May 9, 2024
Invoice Number
20240509-69
Invoice Due
May 23, 2024
Invoice Total
$2,874.38
Balance
$2,874.38
  1. Service
    Price
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Settelment agreement for product name “DURO” 

    $2,500
    $2,500
    $249.38
    $125
    $2,874.38
Subtotal $2,500.00
Total (Inclusive of Taxes) $2,874.38
Taxes $374.38
Subtotal $2,874.38
Balance $2,874.38

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
May 9, 2024 @ 3:40 pm

Status changed: Draft to Pending.

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May 9, 2024 @ 4:11 pm

Invoice viewed by 184.145.245.112 for the first time.

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May 13, 2024 @ 1:12 pm

Invoice viewed by 24.200.119.167 for the first time.

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May 13, 2024 @ 1:20 pm

Invoice viewed by 206.41.187.199 for the first time.

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May 13, 2024 @ 7:07 pm

Invoice viewed by 195.210.117.184 for the first time.