From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Benni Botanicals
557 Eastwick Ln.
Bartlett, IL 60103
US
Date
October 18, 2019
Invoice Number
124020
Invoice Due
November 1, 2019
Invoice Total
$476.00
Balance
$476.00
  1. Task
    Rate
    Qty
    Amount

    4 Powdered MS Samples – BIO

    $119
    4
    $476
Subtotal $476.00
Total $476.00

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

Status Update
October 22, 2019 @ 9:39 am

Status changed: Draft to Pending.

Updated
October 22, 2019 @ 9:39 am

Invoice updated by Facility Manager.

Updated
October 22, 2019 @ 9:39 am

Invoice updated by Facility Manager.