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Invoice: FRST-20260718-CECF
| Item | Price | Qty | Subtotal | |
|---|---|---|---|---|
| Model 3 Cyberdeck | $555.55 | 1 | $555.55 | [+] [-] |
| Total: | $555.55 | |||
Payment Options
Venmo: @frstcomputer
Check or Money Order:
FRST Computer
PO Box 542
Brentwood, TN 37024
Please include invoice FRST-20260718-CECF and your shipping address with payment.
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