Edit Shipping Address
From
iSmart Nutrition / iNtelligence Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
7348550 CANADA INC
4600 Blvd. Samson
Local 100
Laval, QC H7W 2H3
CA
Shipping
4600 Blvd. Samson
Laval, QC H7W 2H3
CA
Edit
Date
February 2, 2024
Invoice Number
20240116-54
Invoice Due
March 3, 2024
Invoice Total
$4,056.32
Balance
$0.00
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    ISO-CLEAN CHOC

    Distributor pricing. 

    $29.40
    60
    $1,764
    $175.96
    $88.20
    $2,028.16
  2. ISO-CLEAN VAN

    Distributor pricing. 

    $29.40
    60
    $1,764
    $175.96
    $88.20
    $2,028.16
Subtotal $3,528.00
Total (Inclusive of Taxes) $4,056.32
Taxes $528.32
Subtotal $4,056.32
Payments $4,056.32
Balance $0.00

Notes

iSmart Nutrition is Your Quality Nutritional Supplements Partner.

Terms

GST 789488871RT0001
PST 1226686017TQ0001

Fulfillment begins once payment has been confirmed.

Please send INTERAC PAYMENTS 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 @ 12:51 pm

Status changed: Pending to Draft.

Status Update
February 2, 2024 @ 12:55 pm

Status changed: Draft to Pending.

Updated
February 2, 2024 @ 12:55 pm

Invoice updated by neildismart.

Viewed
February 2, 2024 @ 4:06 pm

Invoice viewed by 142.112.48.40 for the first time.

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April 10, 2024 @ 7:28 am

Invoice viewed by 70.53.234.97 for the first time.

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April 10, 2024 @ 7:33 am

Invoice viewed by 142.169.18.4 for the first time.

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April 10, 2024 @ 12:47 pm

Invoice viewed by 142.169.18.6 for the first time.

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April 11, 2024 @ 6:22 am

Invoice viewed by 24.37.131.126 for the first time.

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April 11, 2024 @ 6:32 am

Invoice viewed by 67.69.76.25 for the first time.

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April 11, 2024 @ 6:32 am

Invoice viewed by 104.193.69.5 for the first time.

Viewed
May 2, 2024 @ 8:04 am

Invoice viewed by 142.127.222.125 for the first time.

Payment
May 13, 2024 @ 12:00 am

Admin PaymentPayment Total: $4,056.32

Status Update
May 13, 2024 @ 8:07 pm

Status changed: Pending to Paid.

Viewed
May 13, 2024 @ 8:08 pm

Invoice viewed by 66.187.114.68 for the first time.

Viewed
May 14, 2024 @ 7:29 am

Invoice viewed by 40.77.167.70 for the first time.