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Ivy Tech Community College
9301 E. 59th Street
Indianapolis, IN 46216
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
October 2, 2020
Invoice Number
22035
PO Number
P0345605
Invoice Due
October 16, 2020
Invoice Total
$60.00
Balance
$60.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $50.00
    Shipping $10.00
    Total $60.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    October 2, 2020 @ 9:22 am

    #22034

    Updated
    December 2, 2020 @ 3:50 pm

    Invoice updated by Wendy Leon.