From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
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
  1. Task
    Rate
    Qty
    Amount

    3 LIQUID MS SAMPLES – ID

    $99
    3
    $297
Subtotal $297.00
Total $297.00
Payments $197.00
Balance $100.00

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
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 Payment
Payment 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.