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Invoice 116210

Pay Invoice

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

To: Choice Botanicals
4800 W 34th St, Ste B-2
Houston, TX 77092
US

Date: July 23, 2018

Invoice Number: 116210

Invoice Due: August 6, 2018

Invoice Total: $367.00

Balance: $367.00

Task

Rate

Qty

Amount

1 Powdered MS Sample – FULL PANEL

$367

1

$367

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 23, 2018 @ 12:10 pm

Invoice updated by Kati Lab Tech.

Status Update
July 23, 2018 @ 12:10 pm

Status changed: Draft to Pending.

Updated
July 23, 2018 @ 12:11 pm

Invoice updated by Kati Lab Tech.

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December 10, 2022 @ 4:10 pm

Invoice viewed by 64.124.8.50 for the first time.

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May 4, 2023 @ 4:40 am

Invoice viewed by 64.124.8.161 for the first time.

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September 1, 2023 @ 10:15 am

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