"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Payment Error: 3742

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

Viewed
October 1, 2018 @ 10:35 am

Invoice viewed by 23.116.98.27 for the first time.

Viewed
October 5, 2018 @ 9:43 am

Invoice viewed by Ryan Mcdonnel (MI Wholesale) for the first time.

Status Update
October 16, 2018 @ 8:10 am

Status changed: Paid to Pending.

Viewed
November 28, 2018 @ 4:42 pm

Invoice viewed by Keith Cleversley (wonderadm1n) for the first time.

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.

Viewed
October 22, 2022 @ 8:23 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
December 8, 2022 @ 5:26 am

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 8, 2022 @ 11:09 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
April 29, 2023 @ 4:38 pm

Invoice viewed by 64.124.8.126 for the first time.

Viewed
August 11, 2023 @ 6:30 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
November 2, 2023 @ 1:28 am

Invoice viewed by 217.183.117.201 for the first time.