INSTRUCTIONS: 1) COMPLETE ORDER FORM. 2) CLICK THE SUBMIT BUTTON. 3) YOU WILL RECEIVE A CONFIRMATION INVOICE WITH YOUR TOTAL TO BE REMITTED. 4) REMIT CHECK OR MONEY ORDER WITH COPY OF INVOICE. MAILING INSTRUCTIONS WILL BE INCLUDED ON INVOICE. INVOICES PAID BY CHECK WILL BE SHIPPED AFTER FUNDS CLEAR. INVOICES PAID BY MONEY ORDER WILL BE SHIPPED WITHIN 2-3 BUSINESS DAYS.
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