From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Two Valley Produce
11 Matong Rd
Mt Eliza
Melbourne, Victoria 3930
AU
Date
February 23, 2021
Invoice Number
131820
Invoice Due
March 9, 2021
Invoice Total
$327.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    1 KL SAMPLE – FULL PANEL

    $327
    1
    $327
Subtotal $327.00
Total $327.00
Payments $327.00
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 the above address then simply send us a scan of your payment via email.

OR, an ACH (or wire) is GREAT as well. (Banking info is below.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!

Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

Updated
February 23, 2021 @ 10:17 am

Invoice updated by Lab Tech.

Updated
February 23, 2021 @ 10:17 am

Invoice updated by Lab Tech.

Updated
February 23, 2021 @ 10:18 am

Invoice updated by Lab Tech.

Updated
February 23, 2021 @ 10:18 am

Invoice updated by Lab Tech.

Payment
February 24, 2021 @ 12:00 am

Admin Payment
Payment Total: $327.00

Status Update
February 24, 2021 @ 7:29 am

Status changed: Pending to Paid.

Updated
February 24, 2021 @ 7:30 am

Invoice updated by Lab Tech.

Status Update
February 24, 2021 @ 7:30 am

Status changed: Pending to Paid.

Updated
February 24, 2021 @ 7:30 am

Invoice updated by Lab Tech.