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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
May 18, 2021
Invoice Number
25363
Invoice Due
June 2, 2021
Invoice Total
$310.00
Balance
$310.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Leak Test Kit (Individual) – Swab

    Radetco Store Order# 25361

    Leak Test Kit
    $25
    12
    $25
    Subtotal $300.00
    Shipping $10.00
    Total $310.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Updated
    May 18, 2021 @ 1:36 pm

    Invoice updated by Wendy Leon.

    Updated
    May 18, 2021 @ 1:40 pm

    Invoice updated by Wendy Leon.