Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
11956405 CANADA INC.
5157 AVENUE DU COURTRAI
MONTREAL, QC H3W0A9
CA
Shipping
5157 AVENUE DU COURTRAI
MONTREAL, QC H3W0A9
CA
Edit
Date
February 9, 2024
Invoice Number
20240209-58
Invoice Due
March 10, 2024
Invoice Total
$684.50
Balance
$11.91
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    PROGANIC 

    Distributor pricing. 

    $33.60
    2
    $67.20
    $6.70
    $3.36
    $77.26
  2. HIPP (HIGH INTENSITY PLANT PROTEIN)  2 VAN-2 CHOC 

    Distributor pricing. 

    $30.45
    4
    $121.80
    $12.15
    $6.09
    $140.04
  3. COLLAGEN FULL SPEC 1-2-3

    Distributor pricing. 

    $35.70
    2
    $71.40
    $7.12
    $3.57
    $82.09
  4. MUSCLE & NUTRITION CREATINE 275 G

    Distributor pricing. 

    $17.85
    3
    $53.55
    $5.34
    $2.68
    $61.57
  5. CLEAN FX (WITH PROBIOTIC)

    Distributor pricing. 

    $42
    2
    $84
    $8.38
    $4.20
    $96.58
  6. IPRO- VEGAN  2 VAN-2 CHOC

    Distributor pricing. 

    $30.45
    4
    $121.80
    $12.15
    $6.09
    $140.04
  7. MY YOUNG SKIN
    ANTI-CELLULITE COLLAGEN 

    Distributor pricing. 

    $18.90
    4
    $75.60
    $7.54
    $3.78
    $86.92
Subtotal $595.35
Total (Inclusive of Taxes) $684.50
Taxes $89.15
Subtotal $684.50
Payments $672.59
Balance $11.91

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
February 9, 2024 @ 4:24 pm

Status changed: Pending to Draft.

Status Update
February 9, 2024 @ 4:40 pm

Status changed: Draft to Pending.

Viewed
February 9, 2024 @ 4:41 pm

Invoice viewed by 70.55.149.29 for the first time.

Viewed
February 10, 2024 @ 7:16 am

Invoice viewed by 142.127.222.125 for the first time.

Viewed
February 10, 2024 @ 2:05 pm

Invoice viewed by 67.69.76.191 for the first time.

Payment
February 27, 2024 @ 12:00 am

Admin PaymentPayment Total: $672.59

Status Update
February 27, 2024 @ 8:50 pm

Status changed: Pending to Outstanding Balance.

Updated
February 27, 2024 @ 8:50 pm

Invoice updated by neildismart.