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
May 7, 2024
Invoice Number
20240507-66
Invoice Due
June 6, 2024
Invoice Total
$1,034.60
Balance
$18.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

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

    10x van

    $29.40
    10
    $294
    $29.33
    $14.70
    $338.03
  2. Distributor
    iPro Vegan 1.7lbs

    $29.40
    2
    $58.80
    $5.87
    $2.94
    $67.61
  3. Distributor
    CLEAN COLLAGEN Full spec 1.2.3,5,10

    $39.90
    2
    $79.80
    $7.96
    $3.99
    $91.75
  4. Distributor
    CLEAN-RX

    $378
    1
    $378
    $37.71
    $18.90
    $434.61
  5. Distributor
    Muscle & Nutrition CREATINE 275g

    $17.85
    5
    $89.25
    $8.90
    $4.46
    $102.62
Subtotal $899.85
Total (Inclusive of Taxes) $1,034.60
Taxes $134.75
Subtotal $1,034.60
Payments $1,016.60
Balance $18.00

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 7, 2024 @ 3:35 pm

Status changed: Pending to Draft.

Status Update
May 7, 2024 @ 6:15 pm

Status changed: Draft to Pending.

Updated
May 7, 2024 @ 6:15 pm

Invoice updated by neildismart.

Viewed
May 7, 2024 @ 6:15 pm

Invoice viewed by 70.53.234.97 for the first time.

Viewed
May 8, 2024 @ 6:45 am

Invoice viewed by 40.77.167.25 for the first time.

Updated
May 8, 2024 @ 7:38 pm

Invoice updated by neildismart.

Viewed
May 9, 2024 @ 10:42 am

Invoice viewed by 52.167.144.181 for the first time.

Viewed
May 9, 2024 @ 10:42 am

Invoice viewed by 142.112.48.40 for the first time.

Payment
May 21, 2024 @ 12:00 am

Admin PaymentPayment Total: $1,016.60

Status Update
May 23, 2024 @ 7:43 pm

Status changed: Pending to Outstanding Balance.

Updated
May 23, 2024 @ 7:44 pm

Invoice updated by neildismart.

Viewed
May 24, 2024 @ 7:04 am

Invoice viewed by 40.77.167.41 for the first time.

Viewed
May 24, 2024 @ 8:13 am

Invoice viewed by 52.167.144.174 for the first time.

Viewed
May 24, 2024 @ 12:33 pm

Invoice viewed by 40.77.167.76 for the first time.