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
July 2, 2018
Invoice Number
115970
Invoice Due
July 16, 2018
Invoice Total
$238.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2 Powdered MS Samples – ID/PERCENTAGE

    $119
    2
    $238
Subtotal $238.00
Total $238.00
Payments $238.00
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
July 2, 2018 @ 10:26 am

Invoice updated by Kati Lab Tech.

Status Update
July 2, 2018 @ 10:26 am

Status changed: Draft to Pending.

Updated
July 2, 2018 @ 10:28 am

Invoice updated by Kati Lab Tech.

Viewed
August 26, 2019 @ 9:23 am

Invoice viewed by 162.243.37.188 for the first time.

Viewed
August 27, 2019 @ 12:01 am

Invoice viewed by 162.243.165.84 for the first time.

Viewed
September 10, 2019 @ 9:25 pm

Invoice viewed by 139.59.116.30 for the first time.

Viewed
September 12, 2019 @ 2:43 am

Invoice viewed by 162.241.175.243 for the first time.

Viewed
September 12, 2019 @ 8:50 am

Invoice viewed by Bennett Johnson (Botanaway) for the first time.

Viewed
September 27, 2019 @ 8:28 am

Invoice viewed by 50.62.23.56 for the first time.

Viewed
October 3, 2019 @ 11:15 pm

Invoice viewed by 217.182.95.250 for the first time.

Viewed
October 22, 2022 @ 4:46 pm

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 28, 2022 @ 10:27 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
December 3, 2022 @ 12:37 am

Invoice viewed by 64.124.8.26 for the first time.

Status Update
January 6, 2023 @ 12:28 pm

Status changed: Pending to Paid.

Payment
January 6, 2023 @ 8:28 pm

Admin PaymentPayment Total: $238.00

Viewed
February 22, 2023 @ 2:49 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
March 2, 2023 @ 5:13 pm

Invoice viewed by 64.124.8.33 for the first time.

Viewed
March 6, 2023 @ 8:07 pm

Invoice viewed by 64.124.8.41 for the first time.

Viewed
June 25, 2023 @ 7:49 pm

Invoice viewed by 64.124.8.198 for the first time.

Viewed
June 25, 2023 @ 8:44 pm

Invoice viewed by 64.124.8.135 for the first time.

Viewed
July 3, 2023 @ 2:18 pm

Invoice viewed by 64.124.8.48 for the first time.

Viewed
October 26, 2023 @ 9:20 am

Invoice viewed by 37.228.231.130 for the first time.