From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
LJ Distribution
Date
February 6, 2019
Invoice Number
118200
Invoice Due
February 20, 2019
Invoice Total
$270.00
Balance
$270.00
  1. Task
    Rate
    Qty
    Amount

    3 Powdered MS Samples – BIO (salmonella, e.coli, yeast/mold)

    $90
    3
    $270
Subtotal $270.00
Total $270.00

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

Updated
February 6, 2019 @ 9:54 am

Invoice updated by Kati Lab Tech.

Updated
February 6, 2019 @ 9:54 am

Invoice updated by Kati Lab Tech.

Status Update
February 6, 2019 @ 9:54 am

Status changed: Draft to Pending.

Updated
February 6, 2019 @ 9:55 am

Invoice updated by Kati Lab Tech.

Updated
February 6, 2019 @ 9:55 am

Invoice updated by Kati Lab Tech.

Updated
March 29, 2019 @ 8:12 am

Invoice updated by Kati Lab Tech.

Updated
March 29, 2019 @ 8:12 am

Invoice updated by Kati Lab Tech.