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Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

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Invoice 122990

Pay Invoice

From: Wonderland Labs (800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
US

To: Breezy Trees Botanicals
7201 SE Hwy 1
Port St. Lucie, FL 34952
US

Date: August 26, 2019

Invoice Number: 122990

Invoice Due: September 9, 2019

Invoice Total: $1,077.00

Balance: $1,077.00

Task

Rate

Qty

Amount

3 POWDERED MS SAMPLES – FULL PANEL

$359

3

$1,077

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, eChecks are simple (We just need your check info.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!
OR, an ACH (or wire) is good as well:
Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

Updated
August 26, 2019 @ 7:52 am