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CITY OF SAN DIEGO/PUD ACCOUNTS PAYABLE
9192 TOPAZ WAY
SAN DIEGO, CA 92123-1119
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
September 17, 2020
Invoice Number
21854
PO Number
4000093632
Invoice Due
October 1, 2020
Invoice Total
$110.00
Balance
$110.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Leak Test Kit (Individual) – Swab

    Radetco Store Order# 21853

    Leak Test Kit
    $25
    4
    $25
    Subtotal $100.00
    Shipping $10.00
    Total $110.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Updated
    September 17, 2020 @ 4:43 pm

    Invoice updated by Wendy Leon.

    Updated
    September 17, 2020 @ 4:45 pm

    Invoice updated by Wendy Leon.