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

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