From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Monster Vape Labs
1041 Crews Commerce Dr. STE 100
Orlando, FL 32827
US
Date
December 19, 2019
Invoice Number
125760
Invoice Due
January 2, 2020
Invoice Total
$119.00
Balance
$119.00
  1. Task
    Rate
    Qty
    Amount

    1 POWDERED MS SAMPLE – ID

    $119
    1
    $119
Subtotal $119.00
Total $119.00

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
December 19, 2019 @ 12:13 pm

Invoice updated by Lab Tech.

Updated
December 19, 2019 @ 12:13 pm

Invoice updated by Lab Tech.

Updated
December 19, 2019 @ 12:14 pm

Invoice updated by Lab Tech.

Updated
December 19, 2019 @ 12:14 pm

Invoice updated by Lab Tech.

Updated
December 23, 2019 @ 7:23 am

Invoice updated by Lab Tech.

Updated
December 23, 2019 @ 7:23 am

Invoice updated by Lab Tech.

Updated
January 6, 2020 @ 7:24 am

Invoice updated by Lab Tech.

Updated
January 6, 2020 @ 7:24 am

Invoice updated by Lab Tech.

Updated
January 30, 2020 @ 7:31 am

Invoice updated by Lab Tech.

Updated
January 30, 2020 @ 7:31 am

Invoice updated by Lab Tech.