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
November 17, 2022
Invoice Number
20221117-26
Invoice Due
November 17, 2022
Invoice Total
$517.39
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    Collagen Eliminator of Cellulite & Fat Incinerator 

    $18
    5
    $90
    $8.98
    $4.50
    $103.48

  2. ISO-CLEAN
    ISO-CLEAN

    100% Grass fed New Zealand Whey Protein Isolate

    15 van

    $24
    15
    $360
    $35.91
    $18
    $413.91
Subtotal $450.00
Total (Inclusive of Taxes) $517.39
Taxes $67.39
Subtotal $517.39
Payments $517.39
Balance $0.00

Notes

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.

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

Updated
November 17, 2022 @ 4:37 pm

Invoice updated by neildismart.

Updated
November 17, 2022 @ 4:37 pm

Invoice updated by neildismart.

Viewed
November 17, 2022 @ 5:27 pm

Invoice viewed by 166.62.181.60 for the first time.

Viewed
December 1, 2022 @ 12:07 pm

Invoice viewed by 142.116.237.167 for the first time.

Status Update
December 1, 2022 @ 4:57 pm

Status changed: Pending to Paid.

Payment
December 1, 2022 @ 9:57 pm

Admin PaymentPayment Total: $517.39

Viewed
February 7, 2023 @ 3:10 pm

Invoice viewed by 35.86.136.12 for the first time.

Viewed
April 14, 2023 @ 12:47 am

Invoice viewed by 64.251.21.54 for the first time.