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L-3 Applied Technologies, INC.
2700 Merced Street
San Leandro, CA 94577
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
March 5, 2020
Invoice Number
18787
PO Number
82-200081
Invoice Due
March 19, 2020
Invoice Total
$1,250.00
Balance
$1,250.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $1,250.00
    Total $1,250.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    March 5, 2020 @ 2:56 pm

    #18694

    Updated
    March 5, 2020 @ 2:58 pm

    Invoice updated by Jeanine Bailey.

    Updated
    March 5, 2020 @ 2:58 pm

    Invoice updated by Jeanine Bailey.