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ATC Group Services LLC
PO Box 1486
Williston, VT 05495
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
August 26, 2020
Invoice Number
21543
PO Number
10280
Invoice Due
September 9, 2020
Invoice Total
$35.00
Balance
$35.00
  1. Product
    Price
    Qty
    Amount
    $25
    1
    $25
    Subtotal $25.00
    Shipping $10.00
    Total $35.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    August 26, 2020 @ 12:16 pm

    #21541

    Updated
    August 26, 2020 @ 12:25 pm

    Invoice updated by Wendy Leon.