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Invoice 114480

Pay Invoice

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

To: Club 13 Enterprises
1715 Lakeside Ave, Ste 4
Saint Augustine, FL 32084
US

Date: March 26, 2018

Invoice Number: 114480

Invoice Due: April 9, 2018

Invoice Total: $198.00

Balance: $198.00

Task

Rate

Qty

Amount

1 Powdered MS Sample – ID/BIO

$198

1

$198

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 above address then send us a scan via email.

OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W

OR, our Facebook Messenger Pay address: “Keith Cleversley”

OR, an ACH (or wire) is good as well:

Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

ALSO: CREDIT CARDS NOW INCUR A 12% FEE (OUR COST) ON TOP OF YOUR TOTAL.

Updated
March 26, 2018 @ 12:47 pm

Invoice updated by Kati Lab Tech.

Status Update
March 26, 2018 @ 12:47 pm

Status changed: Draft to Pending.

Updated
March 26, 2018 @ 12:48 pm

Invoice updated by Kati Lab Tech.

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