From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Botanaway
3420 Pump Rd #207
Henrico, VA 23233
US
Date
June 13, 2018
Invoice Number
115785
Invoice Due
June 27, 2018
Invoice Total
$734.00
Balance
$734.00
  1. Task
    Rate
    Qty
    Amount

    2 Powdered MS Samples – FULL PANEL

    $367
    2
    $734
Subtotal $734.00
Total $734.00

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
June 13, 2018 @ 2:37 pm

Invoice updated by Facility Manager.

Status Update
June 13, 2018 @ 2:38 pm

Status changed: Draft to Pending.

Updated
June 13, 2018 @ 2:38 pm

Invoice updated by Facility Manager.