From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
MI Wholesale
2460 Cedar St. Suite D
Holt, MI 48842
US
Date
October 1, 2018
Invoice Number
116820
Invoice Due
October 15, 2018
Invoice Total
$952.00
Balance
$952.00
  1. Task
    Rate
    Qty
    Amount

    8 Powdered MS Samples – ID

    $119
    8
    $952
Subtotal $952.00
Total $952.00

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
October 1, 2018 @ 10:33 am

Invoice updated by Kati Lab Tech.

Updated
October 1, 2018 @ 10:33 am

Invoice updated by Kati Lab Tech.

Status Update
October 16, 2018 @ 8:10 am

Status changed: Paid to Pending.

Updated
November 29, 2018 @ 7:36 am

Invoice updated by Facility Manager.

Updated
November 29, 2018 @ 7:36 am

Invoice updated by Facility Manager.

Status Update
November 29, 2018 @ 7:36 am

Status changed: Paid to Pending.

Updated
November 29, 2018 @ 7:36 am

Invoice updated by Facility Manager.

Updated
November 29, 2018 @ 7:36 am

Invoice updated by Facility Manager.