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

    1 Powdered MS Sample – ID/BIO

    $198
    1
    $198
Subtotal $198.00
Total $198.00

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 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.