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Invoice 130100

Pay Invoice

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

To: Vortex
1210 N. Higley Rd. STE 105
Mesa, AZ 85205

Date: September 9, 2020

Invoice Number: 130100

Invoice Due: September 23, 2020

Invoice Total: $297.00

Balance: $100.00

Task

Rate

Qty

Amount

3 LIQUID MS SAMPLES – ID

$99

3

$297

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
September 9, 2020 @ 10:03 am

Invoice updated by Lab Tech.

Updated
September 9, 2020 @ 10:03 am

Invoice updated by Lab Tech.

Updated
September 9, 2020 @ 10:03 am

Invoice updated by Lab Tech.

Updated
September 9, 2020 @ 10:03 am

Invoice updated by Lab Tech.

Payment
September 14, 2020 @ 12:00 am

Admin PaymentPayment Total: $197.00

Status Update
September 14, 2020 @ 7:14 am

Status changed: Pending to Outstanding Balance.

Updated
September 14, 2020 @ 7:15 am

Invoice updated by Lab Tech.

Updated
September 14, 2020 @ 7:15 am

Invoice updated by Lab Tech.

Viewed
September 14, 2020 @ 12:32 pm

Invoice viewed by 207.46.13.145 for the first time.

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Invoice viewed by 64.124.8.73 for the first time.

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Invoice viewed by 109.76.158.158 for the first time.