From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Liv Group Inc
1880 W. Oak Pkwy Suite 214
Marietta, GA 30062
US
Date
December 6, 2019
Invoice Number
125500
Invoice Due
December 20, 2019
Invoice Total
$357.00
Balance
$357.00
  1. Task
    Rate
    Qty
    Amount

    3 POWDERED MS SAMPLES – ID

    $119
    3
    $357
Subtotal $357.00
Total $357.00

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
December 6, 2019 @ 11:48 am

Invoice updated by Lab Tech.

Updated
December 6, 2019 @ 11:48 am

Invoice updated by Lab Tech.

Updated
December 6, 2019 @ 11:48 am

Invoice updated by Lab Tech.

Updated
December 6, 2019 @ 11:48 am

Invoice updated by Lab Tech.