Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
EPICERIES PA NATURE INC. PLATEAU
5029 avenue du Parc, QC
Montreal, QC H2V 4E9
CA
Shipping
Edit
Date
June 26, 2024
Invoice Number
20240626-74
Invoice Due
July 6, 2024
Invoice Total
$123.14
Balance
$123.14
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Distributor
    Muscle & Nutrition CREATINE 275g

    $17.85
    6
    $107.10
    $10.68
    $5.36
    $123.14
  2. Service
    Amount
    GST
    Total

                                                                  GST / TPS = 6.16$ 
                                                                  QST / TVQ = 12.28

    $0
    $0
    $0
Subtotal $107.10
Total (Inclusive of Taxes) $123.14
Taxes $16.04
Subtotal $123.14
Balance $123.14

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
June 26, 2024 @ 9:57 am

Status changed: Pending to Draft.

Status Update
June 26, 2024 @ 10:01 am

Status changed: Draft to Pending.

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