Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
Imondi Sante Bien-Etre
3230, Boul Curé Labelle
Local 207-A
Laval, QC H7P 0H9
CA
Shipping
Edit
Date
February 2, 2024
Invoice Number
20240202-57
Invoice Due
February 3, 2024
Invoice Total
$441.50
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    CLEAN COLLAGEN
    SPEC 1,2,3,5,10 

    Distributor pricing

    $38
    6
    $228
    $22.74
    $11.40
    $262.14
  2. MELT AWAY 

    Distributor pricing

    $39
    4
    $156
    $15.56
    $7.80
    $179.36
Subtotal $384.00
Total (Inclusive of Taxes) $441.50
Taxes $57.50
Subtotal $441.50
Payments $441.50
Balance $0.00

Notes

iSmart Nutrition, your business growth partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

INTERAC PAYMENTS: Please send 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 2, 2024 @ 2:08 pm

Status changed: Pending to Draft.

Status Update
February 2, 2024 @ 2:10 pm

Status changed: Draft to Pending.

Updated
February 2, 2024 @ 2:10 pm

Invoice updated by neildismart.

Updated
February 2, 2024 @ 2:10 pm

Invoice updated by neildismart.

Updated
February 3, 2024 @ 11:47 am

Invoice updated by neildismart.

Viewed
February 5, 2024 @ 11:20 am

Invoice viewed by 174.93.230.114 for the first time.

Status Update
February 13, 2024 @ 7:55 pm

Status changed: Pending to Paid.

Payment
February 14, 2024 @ 12:55 am

Admin PaymentPayment Total: $441.50

Updated
February 13, 2024 @ 7:55 pm

Invoice updated by neildismart.