Paid

Global Products Group, LLC

Sales Order
From:
Global Products Group, LLC

dba ALLG Essentials, Axis Labs, Colorado Labs
11801 28th Street North, Unit 1
St. Petersburg, FL 33716
Contact:

Sales Order Number SO-0078
Sales Order Date August 16, 2022
Total Due $0.00
Billing address
Andrew Raftery
4TEN Vapors
5301 Pulaski Hwy
Perryville, MD 21903
Shipping address
Andrew Raftery
4TEN Vapors
5301 Pulaski Hwy
Perryville, MD 21903
Hrs/Qty Service Rate/Price Sub Total
50WL40 - Mixed Berry Gummies (30ct)
wc_deposit_meta: Array
wcb2bsa_custom_price: 1
$10.00$500.00
10WL39 CBD Gummies 300mg 30ct
wc_deposit_meta: Array
wcb2bsa_custom_price: 1
$7.22$72.20
Subtotal:$572.20
Shipping:$15.00 via Flat Rate
Payment method:Sales Order - Payable via Credit Card
Total:$587.20
Remit checks to: Global Product Group, PO Box 749, Oakboro, NC 28129 TD Bank Account #: 4369924589 via Wire Transfer Routing: 031101266 OR ACH Routing: 067014822 Credit Card: call Michele Frane at 262-269-2975
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