4095fanatic
Paramagic
- Dec 3, 2010
- 1,036
I'm hoping this is just a paperwork goof, but in short:
2/11/14: Ordered 2 SKS GSS from RTI. Total: $439.90 + 35.21 S&H = $475.11
2/26/14: Order shipped.
2/28/14: Order delivered.
Inside the box the invoice stated:
M56: Unit Price: $439.90. Extended Price: $879.80.
Shipping: $35.21
Subtotal: $915.01
Payment: $475.11
Net Due: $439.90
(emphasis added by me)
I'm hoping this is just a paperwork mess up... still haven't gotten an answer back from them (phone or email) so I will try again on Monday.
2/11/14: Ordered 2 SKS GSS from RTI. Total: $439.90 + 35.21 S&H = $475.11
2/26/14: Order shipped.
2/28/14: Order delivered.
Inside the box the invoice stated:
M56: Unit Price: $439.90. Extended Price: $879.80.
Shipping: $35.21
Subtotal: $915.01
Payment: $475.11
Net Due: $439.90
(emphasis added by me)
I'm hoping this is just a paperwork mess up... still haven't gotten an answer back from them (phone or email) so I will try again on Monday.