From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
PT Musi Global Indonesia
Date
April 20, 2020
Invoice Number
128420
Invoice Due
May 4, 2020
Invoice Total
$952.00
Balance
$952.00
  1. Task
    Rate
    Qty
    Amount

    8 POWDERED MS SAMPLES – ID

    $119
    8
    $952
Subtotal $952.00
Total $952.00

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, an ACH (or wire) is GREAT as well. (Banking info is below.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!

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

Updated
April 20, 2020 @ 9:46 am

Invoice updated by Lab Tech.

Updated
April 20, 2020 @ 9:46 am

Invoice updated by Lab Tech.

Updated
April 20, 2020 @ 9:46 am

Invoice updated by Lab Tech.

Updated
April 20, 2020 @ 9:46 am

Invoice updated by Lab Tech.