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Ventura County
2240 E. Gonzalez Road Suite 270
Oxnard, CA 93036
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
November 27, 2019
Invoice Number
14982
Invoice Due
December 11, 2019
Invoice Total
$35.00
Balance
$35.00
  1. Product
    Price
    Qty
    Amount
    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
    November 27, 2019 @ 1:32 pm

    #14980

    Updated
    December 19, 2019 @ 4:14 pm

    Invoice updated by Jeanine Bailey.