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Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

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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
  1. Task
    Rate
    Qty
    Amount

    1 POWDERED MS SAMPLE – FULL PANEL + NICKEL

    $384
    1
    $384
Subtotal $384.00
Total $384.00

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, 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.