From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Liv Group Inc
1880 W. Oak Pkwy Suite 214
Marietta, GA 30062
US
Date
September 3, 2020
Invoice Number
130050
Invoice Due
September 17, 2020
Invoice Total
$70.00
Balance
$70.00
  1. Task
    Rate
    Qty
    Amount

    1 POWDERED MS SAMPLE – SALMONELLA

    $35
    1
    $35
  2. 1 LIQUID MS SAMPLE – SALMONELLA

    $35
    1
    $35
Subtotal $70.00
Total $70.00

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

Status Update
September 3, 2020 @ 7:16 am

Status changed: Draft to Pending.

Updated
September 3, 2020 @ 7:16 am

Invoice updated by Lab Tech.

Updated
September 3, 2020 @ 7:16 am

Invoice updated by Lab Tech.

Updated
September 3, 2020 @ 7:19 am

Invoice updated by Lab Tech.

Updated
September 3, 2020 @ 7:19 am

Invoice updated by Lab Tech.