From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
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
  1. Task
    Rate
    Qty
    Amount

    3 POWDERED MS SAMPLES – ID/HM+NICKEL

    $273
    3
    $819
  2. 4 POWDERED MS SAMPLES – COMPLEMENTARY RETESTING

    $0
    4
    $0
Subtotal $819.00
Total $819.00

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 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 hotline@florascience.com (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

Updated
December 16, 2019 @ 1:30 pm

Invoice updated by Lab Tech.

Updated
December 16, 2019 @ 1:30 pm

Invoice updated by Lab Tech.

Updated
December 16, 2019 @ 1:30 pm

Invoice updated by Lab Tech.

Updated
December 16, 2019 @ 1:30 pm

Invoice updated by Lab Tech.