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From
Wonderland Labs (800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
US
To
Herbal Gifts
1784 E. Third St. #249
Williamsport, PA 17701
US
Date
July 15, 2020
Invoice Number
129320
Invoice Due
July 29, 2020
Invoice Total
$2,023.00
Balance
$2,023.00
  1. Task
    Rate
    Qty
    Amount

    17 POWDERED MS SAMPLES – ID

    $119
    17
    $2,023
Subtotal $2,023.00
Total $2,023.00

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
July 15, 2020 @ 10:49 am

Invoice updated by Lab Tech.

Updated
July 15, 2020 @ 10:49 am

Invoice updated by Lab Tech.

Updated
July 15, 2020 @ 10:49 am

Invoice updated by Lab Tech.

Updated
July 15, 2020 @ 10:49 am

Invoice updated by Lab Tech.

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July 21, 2020 @ 11:17 am

Invoice viewed by (Herbal Gifts) for the first time.

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Invoice viewed by 2.29.6.56 for the first time.