This is where it starts to not make sense…
A while back, Josh had the plastic company email jgerman and myself… we believed it, why not…
anyways, since we haven’t heard anything, I emailed the plastic company and asked how many pieces were in the order, and I got a full copy of the order:
Order Date 4/22/2009
Order # SO147424
Placed By Josh
Customer PO #
Order Writer Chris Davidson
Ship Date 6/5/2009
Ship Via *SHIP-24X48GROUND-USA
FOB origin
Department Internet Sales : Phone
Order Comments
Resale Number
Customer Phone 352-274-5212
Time Stamp 8:06 am
Date Printed 7/13/2009
Send Remnants Yes
Bill To
Josh Lee
4220 S. W. 31st Place
Ocala FL 34474
United States
Ship To
Josh Lee
2815 S. E. 30th St
Ocala FL 34471
United States
Acrylite Endlighten (Auto Lens) clear 0N002 .315 x 80.70 x 120.079
cut:
4-24x43
4-24x32
1-15x24
2-14x24
edge polish all pcs
cut scrap to ship ground
DO NOT CUT MATERIAL UNTIL ORDER IS PAID IN FULL
Labor: $90
Freight: $250
Total $1,454.22
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SO, he did order the material, he did pay for the material.... why aren’t we getting the material???
Josh, please get online and redeem yourself here. We just want what we paid for.