97 TAX: 266.10 DELIVERY CHARGE: 350.00 TOTAL: 4,701.07 PAYMENTS/ADJUSTMENTS: BALANCE DUE: 4,701.07 Invoice #: 79- 6400 Sale Date: 12/15/14 CARLOS VAZQUEZ ALL VITAMINS AND SUPPLEMENTS ARE NON-RETURNABLE - ALL SPECIAL ORDERS ARE FINAL, NO REFUNDS - ALL OUT OF BOX AND FLOOR MODEL SALES ARE FINAL FULL