"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

The element 'creditCard' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'expirationDate' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'cardNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.

Payment Error: 3742

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

Payment Method *

New Checking Account

Routing Number *

Checking Account *

Save Bank Info

I authorize Wonderland Labs to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Payment Method *

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

Payment Method * New Credit/Debit Card

Cardholder Name *

Card Number *

Expiration Date *

Security Code *

Save Credit Card

Payment Method *

New Checking Account

Routing Number *

Checking Account *

Save Bank Info

I authorize Wonderland Labs to automatically charge the payment method listed above on the bill day below.

Select Recurring Payment Date:

Invoice 129320

Pay Invoice

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

Task

Rate

Qty

Amount

17 POWDERED MS SAMPLES – ID

$119

17

$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

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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