From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Star DK Tech
2114 Dolphin Ct
Merrick, NY 11566
Date
September 13, 2019
Invoice Number
123330
Invoice Due
September 27, 2019
Invoice Total
$7,296.00
Balance
$7,296.00
  1. Task
    Rate
    Qty
    Amount

    19 POWDERED MS SAMPLES – FULL PANEL + NICKEL

    $384
    19
    $7,296
Subtotal $7,296.00
Total $7,296.00

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, eChecks are simple (We just need your check info.)
OR, our Zelle address is hotline@florascience.com (very simple setup!)
OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W
OR, our Facebook Messenger Pay address: “Keith Cleversley”*
* Make NO MENTION of Kratom or testing, only include your Sample Set Number!
OR, an ACH (or wire) is good as well:
Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

Status Update
September 13, 2019 @ 8:30 am

Status changed: Draft to Pending.

Updated
September 13, 2019 @ 8:31 am

Invoice updated by Kati Lab Tech.

Updated
September 13, 2019 @ 8:31 am

Invoice updated by Kati Lab Tech.