From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
EZ Distribution
6235 Mass. Ave Unit 2
New Port Richey, FL 34653
US
Date
June 15, 2020
Invoice Number
129000
Invoice Due
June 29, 2020
Invoice Total
$3,840.00
Balance
$170.00
  1. Task
    Rate
    Qty
    Amount

    10 POWDERED MS SAMPLES – FULL PANEL + NICKEL

    $384
    10
    $3,840
Subtotal $3,840.00
Total $3,840.00
Payments $3,670.00
Balance $170.00

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

Updated
June 15, 2020 @ 9:52 am

Invoice updated by Lab Tech.

Updated
June 15, 2020 @ 9:52 am

Invoice updated by Lab Tech.

Payment
June 15, 2020 @ 12:00 am

Admin Payment
Payment Total: $3,670.00

Status Update
June 15, 2020 @ 9:53 am

Status changed: Pending to Outstanding Balance.

Updated
June 15, 2020 @ 9:54 am

Invoice updated by Lab Tech.

Updated
June 15, 2020 @ 9:54 am

Invoice updated by Lab Tech.