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
May 11, 2022
Invoice Number
20220511-9
Invoice Due
May 11, 2022
Invoice Total
$4,024.13
Balance
$4,024.13
  1. Service
    Price
    Amount
    PST@9.975%
    GST@5%
    Total

    iSmart Nutrition consultation April 2021 to April 2022

    $3,500
    $3,500
    $349.13
    $175
    $4,024.13
Subtotal $3,500.00
Total (Inclusive of Taxes) $4,024.13
Taxes $524.13
Subtotal $4,024.13
Balance $4,024.13

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
May 11, 2022 @ 6:28 am

Invoice updated by neildismart.