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Invoice 123240

Pay Invoice

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

To: Star DK Tech
2114 Dolphin Ct
Merrick, NY 11566

Date: September 6, 2019

Invoice Number: 123240

Invoice Due: September 20, 2019

Invoice Total: $384.00

Balance: $384.00

Task

Rate

Qty

Amount

1 POWDERED MS SAMPLE – FULL PANEL + NICKEL

$384

1

$384

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, eChecks are simple (We just need your check info.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!
OR, an ACH (or wire) is good as well:
Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

Updated
September 6, 2019 @ 10:43 am

Invoice updated by Kati Lab Tech.

Updated
September 6, 2019 @ 10:43 am

Invoice updated by Kati Lab Tech.

Updated
September 6, 2019 @ 10:43 am

Invoice updated by Kati Lab Tech.

Updated
September 6, 2019 @ 10:43 am

Invoice updated by Kati Lab Tech.

Viewed
September 18, 2019 @ 9:09 am

Invoice viewed by Drew Wolfson (drewwolfson1@gmail.com) for the first time.

Viewed
September 18, 2019 @ 12:47 pm

Invoice viewed by Keith Cleversley (wonderadm1n) for the first time.

Viewed
October 22, 2022 @ 6:25 am

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 7, 2022 @ 11:43 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
May 2, 2023 @ 12:17 am

Invoice viewed by 64.124.8.137 for the first time.

Viewed
August 27, 2023 @ 7:22 am

Invoice viewed by 64.124.8.33 for the first time.