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Seminole Electric Cooperative, Inc
P O BOX 273000
TAMPA, FL 33688-3000
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
August 20, 2020
Invoice Number
21401
PO Number
2005618
Invoice Due
September 3, 2020
Invoice Total
$2,635.00
Balance
$2,635.00
  1. Product
    Price
    Qty
    Amount

    Leak Test Kit (Individual) – Swab

    Radetco Store Order# 21398

    $25
    105
    $2,625
    Subtotal $2,625.00
    Shipping $10.00
    Total $2,635.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    August 20, 2020 @ 11:12 am

    #21398

    Updated
    August 20, 2020 @ 11:15 am

    Invoice updated by Wendy Leon.

    Updated
    August 20, 2020 @ 11:16 am

    Invoice updated by Wendy Leon.