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
June 27, 2022
Invoice Number
20220627-12
Invoice Due
June 27, 2022
Invoice Total
$333.43
Balance
$333.43
  1. Service
    Price
    Amount
    PST@9.975%
    GST@5%
    Total

    Organic Mushroom Blend RX/FX

    $290
    $290
    $28.93
    $14.50
    $333.43
Subtotal $290.00
Total (Inclusive of Taxes) $333.43
Taxes $43.43
Subtotal $333.43
Balance $333.43

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
June 27, 2022 @ 2:56 pm

Invoice updated by neildismart.