This is a Balance Invoice for 50% of the project total

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-0071
Sales Order Date July 19, 2022
Total Due $7.00
Billing address
Test Transaction
45645
Tierra Verde, FL 33715
Shipping address
Test Transaction
45645
Tierra Verde, FL 33715
Hrs/Qty Service Rate/Price Sub Total
1WL39 CBD Gummies 300mg 30ct
wc_deposit_meta: Array
$14.00$14.00
Subtotal:$14.00
Shipping:No charge shipping
Payment method:Sales Order - Payable via Credit Card
Total:$14.00
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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