Invoice
Sample Set 125760
- From
-
Wonderland Labs
(800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
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
-
TaskRateQtyAmount
1 POWDERED MS SAMPLE – ID
$1191$119
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