Cancelled

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 INV-0004
Sales Order Date January 7, 2022
Total Due $540.00
Billing address
Anthony Grady
A & S Natural Health / Loriant
1559 Hanes Mall Blvd
Winston-Salem, NC 27103
Shipping address
Anthony Grady
A & S Natural Health / Loriant
1559 Hanes Mall Blvd
Winston-Salem, NC 27103
Hrs/Qty Service Rate/Price Sub Total
50WL40 - Mixed Berry Gummies (30ct)
SKU: WL40
wcb2bsa_custom_price: 1
$10.50$525.00
Subtotal:$525.00
Shipping:$15.00 via Flat Rate
Payment method:Generate White Label Quote
Total:$540.00

Credit / Debit Card and Bank Deposit

Bank Details
TD Bank Account #: 4369924589 via Wire Transfer Routing: 031101266 OR ACH Routing: 067014822

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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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