"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Payment Error: 3742

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Billing
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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
  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.

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