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From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
9432-5628 Québec inc. / DBA VitalitySnax
5945 St Francois
Montreal, QC H4S 1B6
CA
Shipping
Edit
Date
June 5, 2023
Invoice Number
20230605-17
Invoice Due
June 23, 2023
Invoice Total
$133.37
Balance
$133.37
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    CLEAN Probiotic

    Distributor pricing applied 

    $29
    4
    $116
    $11.57
    $5.80
    $133.37
Subtotal $116.00
Total (Inclusive of Taxes) $133.37
Taxes $17.37
Subtotal $133.37
Balance $133.37

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 5, 2023 @ 11:58 am

Status changed: Pending to Draft.

Status Update
June 5, 2023 @ 12:01 pm

Status changed: Draft to Pending.

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Invoice viewed by 69.157.103.203 for the first time.

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