From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Breezy Trees Botanicals
7201 SE Hwy 1
Port St. Lucie, FL 34952
US
Date
August 26, 2019
Invoice Number
123010
Invoice Due
September 9, 2019
Invoice Total
$357.00
Balance
$357.00
  1. Task
    Rate
    Qty
    Amount

    3 POWDERED MS SAMPLES – ID

    $119
    3
    $357
Subtotal $357.00
Total $357.00

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, 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 @ 1:25 pm

Invoice updated by Kati Lab Tech.

Updated
August 26, 2019 @ 1:25 pm

Invoice updated by Kati Lab Tech.

Updated
August 26, 2019 @ 1:25 pm

Invoice updated by Kati Lab Tech.

Updated
August 26, 2019 @ 1:25 pm

Invoice updated by Kati Lab Tech.

Updated
September 25, 2019 @ 2:17 pm

Invoice updated by Kati Lab Tech.

Updated
September 25, 2019 @ 2:17 pm

Invoice updated by Kati Lab Tech.