Invoice
Sample Set 125690
- From
-
Wonderland Labs
(800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
US - To
-
Beaufort Kratom
P.O. Box 6540
Beaufort, SC 29903
- Date
- December 16, 2019
- Invoice Number
- 125690
- Invoice Due
- December 30, 2020
- Invoice Total
- $819.00
- Balance
- $819.00
-
TaskRateQtyAmount
3 POWDERED MS SAMPLES – ID/HM+NICKEL
$2733$819 -
4 POWDERED MS SAMPLES – COMPLEMENTARY RETESTING
$04$0
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 the above address then simply send us a scan of your payment via email.
OR, an ACH (or wire) is GREAT as well. (Banking info is below.)
OR, our Zelle address is [email protected] (very simple setup!)
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!
Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking