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BALL AEROSPACE SYSTEMS
9675 W 108th Circle
Westminster, CO 80021
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
November 20, 2019
Invoice Number
14542
PO Number
16RGPSA003
Invoice Due
December 4, 2019
Invoice Total
$50.00
Balance
$50.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $50.00
    Total $50.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    November 20, 2019 @ 2:17 pm

    #14472

    Updated
    November 20, 2019 @ 2:19 pm

    Invoice updated by Jessica Smith.

    Updated
    January 8, 2020 @ 3:11 pm

    Invoice updated by Jessica Smith.