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
January 19, 2024
Invoice Number
20240116-53
Invoice Due
February 18, 2024
Invoice Total
$350.10
Balance
$6.09
  1. Product
    Price
    Qty
    Amount
    PST(9.975%)
    GST(5%)
    Total

    2 PROGANIC 

    Distributor pricing. 

    $33.60
    2
    $67.20
    $6.70
    $3.36
    $77.26
  2. 2 HIPP (HIGH INTENSITY PLANT PROTEIN)  VAN

    Distributor pricing. 

    $30.45
    2
    $60.90
    $6.07
    $3.05
    $70.02
  3. 6 ISO-CLEAN 3 VAN- 3 CHOC

    Distributor pricing. 

    $29.40
    6
    $176.40
    $17.60
    $8.82
    $202.82
Subtotal $304.50
Total (Inclusive of Taxes) $350.10
Taxes $45.60
Subtotal $350.10
Payments $344.01
Balance $6.09

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
January 19, 2024 @ 9:47 am

Status changed: Pending to Draft.

Status Update
January 19, 2024 @ 9:51 am

Status changed: Draft to Pending.

Updated
January 19, 2024 @ 9:52 am

Invoice updated by neildismart.

Viewed
January 19, 2024 @ 3:23 pm

Invoice viewed by 70.55.149.29 for the first time.

Viewed
February 2, 2024 @ 11:39 am

Invoice viewed by 24.37.131.126 for the first time.

Status Update
February 2, 2024 @ 12:10 pm

Status changed: Pending to Written Off.

Status Update
February 2, 2024 @ 12:12 pm

Status changed: Written Off to Draft.

Status Update
February 2, 2024 @ 12:13 pm

Status changed: Draft to Pending.

Updated
February 2, 2024 @ 12:13 pm

Invoice updated by neildismart.

Status Update
February 2, 2024 @ 12:13 pm

Status changed: Pending to Written Off.

Updated
February 2, 2024 @ 12:13 pm

Invoice updated by neildismart.

Updated
February 2, 2024 @ 12:18 pm

Invoice updated by neildismart.

Status Update
February 2, 2024 @ 12:18 pm

Status changed: Written Off to Pending.

Status Update
February 2, 2024 @ 12:21 pm

Status changed: Pending to Written Off.

Updated
February 2, 2024 @ 12:21 pm

Invoice updated by neildismart.

Updated
February 2, 2024 @ 12:22 pm

Invoice updated by neildismart.

Status Update
February 2, 2024 @ 12:22 pm

Status changed: Written Off to Pending.

Updated
February 2, 2024 @ 12:23 pm

Invoice updated by neildismart.

Status Update
February 2, 2024 @ 1:09 pm

Status changed: Written Off to Pending.

Updated
February 2, 2024 @ 1:10 pm

Invoice updated by neildismart.

Viewed
February 2, 2024 @ 4:05 pm

Invoice viewed by 142.112.48.40 for the first time.

Payment
February 13, 2024 @ 12:00 am

Admin PaymentPayment Total: $344.01

Status Update
February 13, 2024 @ 10:33 am

Status changed: Pending to Outstanding Balance.

Updated
February 13, 2024 @ 10:34 am

Invoice updated by neildismart.