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
February 10, 2024
Invoice Number
20240210-59
Invoice Due
February 20, 2024
Invoice Total
$1,055.13
Balance
$34.56
  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
    10x choc

    $29.40
    20
    $588
    $58.65
    $29.40
    $676.05
  2. Distributor
    AAPC ANTI-AGING PROTEIN COLLAGEN – 600g

    Natural: Natural

    $37.80
    2
    $75.60
    $7.54
    $3.78
    $86.92
  3. Distributor
    Muscle & Nutrition CREATINE 275g

    $17.85
    4
    $71.40
    $7.12
    $3.57
    $82.09
  4. Distributor
    CLEAN iPRO-Vegan 772g

    4x van
    2x choc

    $30.45
    6
    $182.70
    $18.22
    $9.14
    $210.06
Subtotal $917.70
Total (Inclusive of Taxes) $1,055.13
Taxes $137.43
Subtotal $1,055.13
Payments $1,020.57
Balance $34.56

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
February 10, 2024 @ 2:05 pm

Status changed: Pending to Draft.

Status Update
February 13, 2024 @ 10:16 am

Status changed: Draft to Pending.

Updated
February 13, 2024 @ 10:16 am

Invoice updated by neildismart.

Updated
February 13, 2024 @ 10:17 am

Invoice updated by neildismart.

Viewed
February 28, 2024 @ 12:19 pm

Invoice viewed by 142.112.48.40 for the first time.

Payment
March 12, 2024 @ 12:00 am

Admin PaymentPayment Total: $915.78

Status Update
March 16, 2024 @ 2:10 pm

Status changed: Pending to Outstanding Balance.

Payment
March 12, 2024 @ 12:00 am

Admin PaymentPayment Total: $104.79

Status Update
March 16, 2024 @ 2:11 pm

Status changed: Pending to Outstanding Balance.

Updated
March 16, 2024 @ 2:11 pm

Invoice updated by neildismart.

Viewed
March 18, 2024 @ 6:44 am

Invoice viewed by 40.77.167.60 for the first time.