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Invoice 130050

Pay Invoice

From: Wonderland Labs (800) 647-3154
1341 Distribution Way
Suite 16
Vista, CA 92081
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

Task

Rate

Qty

Amount

1 POWDERED MS SAMPLE – SALMONELLA

$35

1

$35
1 LIQUID MS SAMPLE – SALMONELLA

$35

1

$35

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.

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