Invoice
Sample Set 129320
- From
-
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
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
-
TaskRateQtyAmount
17 POWDERED MS SAMPLES – ID
$11917$2,023
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