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Invoice 123170

Pay Invoice

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

To: Sunstone Organics
4061 Main St. Suite D
Springfield, OR 97478
US

Date: September 4, 2019

Invoice Number: 123170

Invoice Due: September 18, 2019

Invoice Total: $2,872.00

Balance: $2,872.00

Task

Rate

Qty

Amount

8 POWDERED MS SAMPLES – FULL PANEL

$359

8

$2,872

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, eChecks are simple (We just need your check info.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!
OR, an ACH (or wire) is good as well:
Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

Status Update
September 4, 2019 @ 10:58 am

Status changed: Draft to Pending.

Updated
September 4, 2019 @ 10:58 am

Invoice updated by Kati Lab Tech.

Updated
September 4, 2019 @ 10:58 am

Invoice updated by Kati Lab Tech.

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Invoice viewed by 64.124.8.58 for the first time.

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