Invoice: FRST-20260718-FA23
| Item | Price | Qty | Subtotal | |
|---|---|---|---|---|
| MODEL4 Cyberdeck (Reservation) | $50 | 1 | $50 | [+] [-] |
| Total: | $50 | |||
Venmo: @frstcomputer
Check or Money Order:
FRST Computer
PO Box 542
Brentwood, TN 37024
Please include invoice FRST-20260718-FA23 and your shipping address with payment.