From
Wonderland Labs (800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
US
To
Botanaway
3420 Pump Rd #207
Henrico, VA 23233
US
Date
June 1, 2018
Invoice Number
115610
Invoice Due
June 15, 2018
Invoice Total
$119.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1 Powdered MS Sample – ID/PERCENTAGE

    $119
    1
    $119
Subtotal $119.00
Total $119.00
Payments $119.00
Balance $0.00

Notes

Don’t forget to alert us when/how you made a payment, and thanks for the business!

Terms

Checks are payable to Florascience, Inc. Send to above address then send us a scan via email.

OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W

OR, our Facebook Messenger Pay address: “Keith Cleversley”

OR, an ACH (or wire) is good as well:

Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

ALSO: CREDIT CARDS NOW INCUR A 12% FEE (OUR COST) ON TOP OF YOUR TOTAL.

Updated
June 1, 2018 @ 10:01 am

Invoice updated by Kati Lab Tech.

Status Update
June 1, 2018 @ 10:01 am

Status changed: Draft to Pending.

Updated
June 1, 2018 @ 10:01 am

Invoice updated by Kati Lab Tech.

Viewed
October 24, 2022 @ 10:36 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 9, 2022 @ 6:36 am

Invoice viewed by 64.124.8.59 for the first time.

Status Update
January 6, 2023 @ 12:29 pm

Status changed: Pending to Paid.

Payment
January 6, 2023 @ 8:29 pm

Admin PaymentPayment Total: $119.00

Viewed
May 3, 2023 @ 1:12 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
August 26, 2023 @ 12:21 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
September 20, 2023 @ 6:17 pm

Invoice viewed by 64.124.8.73 for the first time.

Viewed
November 2, 2023 @ 12:26 am

Invoice viewed by 76.153.94.118 for the first time.