TULARE CNTY HHSA
5957 S Mooney Blvd
Visalia, CA 93277
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
July 14, 2020
Invoice Number
20671
PO Number
BPO 142 21142EH135
Invoice Due
July 28, 2020
Invoice Total
$60.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Leak Test Kit (Individual) – Smear

    Radetco Store Order# 20661

    Leak Test Kit
    $25
    2
    $25
    Subtotal $50.00
    Shipping $10.00
    Total $60.00
    Payments $60.00
    Balance $0.00

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Updated
    July 14, 2020 @ 3:35 pm

    Invoice updated by Wendy Leon.

    Payment
    April 14, 2021 @ 12:53 pm

    Credit/ACH (Stripe)
    Payment Total: $60.00

    Status Update
    April 14, 2021 @ 12:53 pm

    Status changed: Pending to Paid.