From
Wonderland Labs
(800) 647-3154
770 Sycamore Ave Ste 493
Vista, CA 92083
US
To
Beyond BeLeaf Botanicals
8379 W. Andrea Dr.
Peoria, AZ 85383
Date
April 8, 2019
Invoice Number
120060
Invoice Due
April 22, 2019
Invoice Total
$359.00
Balance
$359.00
  1. Task
    Rate
    Qty
    Amount

    1 Powdered MS Sample – FULL PANEL

    $359
    1
    $359
Subtotal $359.00
Total $359.00

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

Status Update
April 8, 2019 @ 11:58 am

Status changed: Draft to Pending.

Updated
April 8, 2019 @ 11:58 am

Invoice updated by Kati Lab Tech.

Updated
April 8, 2019 @ 11:58 am

Invoice updated by Kati Lab Tech.

Updated
April 8, 2019 @ 11:59 am

Invoice updated by Kati Lab Tech.

Updated
April 8, 2019 @ 11:59 am

Invoice updated by Kati Lab Tech.

Updated
April 10, 2019 @ 3:23 pm

Invoice updated by Kati Lab Tech.

Updated
April 10, 2019 @ 3:23 pm

Invoice updated by Kati Lab Tech.

Updated
April 16, 2019 @ 10:18 am

Invoice updated by Kati Lab Tech.

Updated
April 16, 2019 @ 10:18 am

Invoice updated by Kati Lab Tech.

Updated
April 19, 2019 @ 8:32 am

Invoice updated by Kati Lab Tech.

Updated
April 19, 2019 @ 8:32 am

Invoice updated by Kati Lab Tech.

Updated
April 29, 2019 @ 11:21 am

Invoice updated by Kati Lab Tech.

Updated
April 29, 2019 @ 11:21 am

Invoice updated by Kati Lab Tech.