From
Wonderland Labs (800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
US
To
Botanaway
3420 Pump Rd #207
Henrico, VA 23233
US
Date
April 20, 2018
Invoice Number
114845
Invoice Due
May 4, 2018
Invoice Total
$1,645.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    4 Powdered MS Samples – FULL PANEL

    $299
    4
    $1,196

  2. 1 Powdered MS Sample – FULL PANEL

    *RUSH ORDER*

    $449
    1
    $449
Subtotal $1,645.00
Total $1,645.00
Payments $1,645.00
Balance $0.00

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 above address then send us a scan via email.

OR, our BitCoin address: 151P6zsi6UJLq1J6cLjDpathBcrZHy6Y3W

OR, our Facebook Messenger Pay address: “Keith Cleversley”

OR, an ACH (or wire) is good as well:

Florascience, Inc | Acct: 164108440301 | ABA: 121000358 | Bank of America | Business Checking

ALSO: CREDIT CARDS NOW INCUR A 12% FEE (OUR COST) ON TOP OF YOUR TOTAL.

Updated
April 20, 2018 @ 11:59 am

Invoice updated by Kati Lab Tech.

Status Update
April 20, 2018 @ 11:59 am

Status changed: Draft to Pending.

Updated
April 20, 2018 @ 11:59 am

Invoice updated by Kati Lab Tech.

Viewed
October 24, 2022 @ 5:50 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 28, 2022 @ 9:53 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
December 1, 2022 @ 9:20 am

Invoice viewed by 64.124.8.45 for the first time.

Status Update
January 6, 2023 @ 12:29 pm

Status changed: Pending to Paid.

Payment
January 6, 2023 @ 8:29 pm

Admin PaymentPayment Total: $1,645.00

Viewed
March 17, 2023 @ 8:15 pm

Invoice viewed by 64.124.8.37 for the first time.

Viewed
April 29, 2023 @ 11:51 pm

Invoice viewed by 64.124.8.126 for the first time.

Viewed
October 5, 2023 @ 9:19 pm

Invoice viewed by 64.124.8.99 for the first time.