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Cty of Santa Cruz, Health Services Agency
701 Ocean St, Room 312
Santa Cruz, CA 95060
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
January 12, 2021
Invoice Number
23725
Invoice Due
January 27, 2021
Invoice Total
$110.00
Balance
$110.00
  1. Product
    SKU
    Price
    Qty
    Amount

    Leak Test Kit (Individual) – Smear

    Radetco Store Order# 23724

    Leak Test Kit
    $25
    4
    $100
    Subtotal $100.00
    Shipping $10.00
    Total $110.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Updated
    January 12, 2021 @ 2:03 pm

    Invoice updated by Wendy Leon.

    Updated
    January 12, 2021 @ 2:04 pm

    Invoice updated by Wendy Leon.

    Updated
    January 12, 2021 @ 2:11 pm

    Invoice updated by Wendy Leon.