Okay people, we have 21 as of now. I am waiting for 2 people to send me some info, then the order is getting faxed over to Sho Shop. I made a new chart with everybody`s name, address, the kind of pipe, and a price column. I am going to have him fill in the price column for each one, then fax back to me, then I will e-mail you with the price you owe. When you recieve your email, I will give you my info on where to send the money. Also, when I recieve your payment, I opened a bank account for this, I will send a copy of the deposit slip for proof that your money is in a bank and not somewhere else. I can and only will accept money orders or cert. check. Thanks for everything guys.
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