Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
9286-7639 Québec inc. / Beyond Physical Private training Complex DBA
6036 BOUL. Métropolitain E
Saint-Léonard, QC H1S1A9
CA
Shipping
Edit
Date
May 18, 2024
Invoice Number
20240518-70
Invoice Due
May 22, 2024
Invoice Total
$643.86
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Distributor Pricing 

    ISO-CLEAN 2.2lb 
    100% Grass fed New Zealand Whey Protein Isolate

    20 x van

    $28
    20
    $560
    $55.86
    $28
    $643.86
Subtotal $560.00
Total (Inclusive of Taxes) $643.86
Taxes $83.86
Subtotal $643.86
Payments $643.86
Balance $0.00

Notes

GST 789488871RT0001
PST 1226686017TQ0001

eTRANSFER / INTERAC payments, please send to cs@ismartnutrition.com

Interac Security Question: Please use the complete invoice number as the answer to the security question.
example: invoice #iSN20001 = iSN20001

or

eMail your own unique answer to cs@ismartnutrition.com with your invoice number in the subject line.

Terms

Please remit in full upon reception.

 

iSN Sports & Wellness Nutrition You Can Trust / Thank You For Your Confidence

Status Update
May 18, 2024 @ 10:26 am

Status changed: Pending to Draft.

Status Update
May 24, 2024 @ 2:20 pm

Status changed: Draft to Pending.

Viewed
May 24, 2024 @ 2:29 pm

Invoice viewed by 70.53.234.97 for the first time.

Viewed
May 28, 2024 @ 8:48 am

Invoice viewed by 66.249.75.77 for the first time.

Viewed
June 12, 2024 @ 8:47 am

Invoice viewed by 104.221.35.144 for the first time.

Viewed
June 12, 2024 @ 10:06 am

Invoice viewed by 142.118.27.136 for the first time.

Viewed
June 13, 2024 @ 2:39 pm

Invoice viewed by 206.172.109.184 for the first time.

Status Update
June 18, 2024 @ 9:24 pm

Status changed: Pending to Paid.

Payment
June 19, 2024 @ 2:24 am

Admin PaymentPayment Total: $643.86