Edit Shipping Address
From
iSmart Nutrition 7265, rue Chouinard, unit E
Montreal, QC H8N 3C1
CA
To
9432-5628 Québec inc. / DBA VitalitySnax
5945 St Francois
Montreal, QC H4S 1B6
CA
Shipping
Edit
Date
August 30, 2022
Invoice Number
20220830-16
Invoice Due
August 30, 2022
Invoice Total
$110.94
Balance
$0.00
  1. Product
    Price
    Qty
    %
    Amount
    PST@9.975%
    GST@5%
    Total

    PROganic Greens + Probiotic

    $49
    1
    0%
    $49
    $4.89
    $2.45
    $56.34
  2. CLEAN Collagen, MARINE
    100% Marine Collagen

    Wild caught. all natural

    Healthy skin, hair and nails

    Bone and joint support

    Keto and paleo friendly

    SUPPORTS SKIN & JOINT HEALTH

    $52
    1
    0%
    $52
    $2.60
    $54.60
Subtotal $101.00
Total (Inclusive of Taxes) $110.94
Taxes $9.94
Subtotal $110.94
Payments $110.94
Balance $0.00

Notes

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.

Thank You For Your Confidence
Sports & Wellness Nutrition You Can Trust

Updated
August 30, 2022 @ 6:51 am

Invoice updated by neildismart.

Updated
August 30, 2022 @ 6:51 am

Invoice updated by neildismart.

Updated
August 30, 2022 @ 7:42 am

Invoice updated by neildismart.

Updated
August 30, 2022 @ 7:43 am

Invoice updated by neildismart.

Status Update
September 26, 2022 @ 1:03 pm

Status changed: Pending to Paid.

Payment
September 26, 2022 @ 6:03 pm

Admin PaymentPayment Total: $110.94