From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Carolina Kratom
3703 Peach Orchard Rd
Augusta, GA 30806
US
Date
October 7, 2020
Invoice Number
130510
Invoice Due
October 21, 2020
Invoice Total
$872.00
Balance
$872.00
  1. Task
    Rate
    Qty
    Amount

    4 POWDERED MS SAMPLES – ID/HM

    $218
    4
    $872
Subtotal $872.00
Total $872.00

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
October 7, 2020 @ 1:03 pm

Invoice updated by Lab Tech.

Updated
October 7, 2020 @ 1:03 pm

Invoice updated by Lab Tech.

Updated
October 7, 2020 @ 1:03 pm

Invoice updated by Lab Tech.

Updated
October 7, 2020 @ 1:03 pm

Invoice updated by Lab Tech.