Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
Chevron Products Co
324 W El Segundo Blvd.
El Segundo, CA 92045
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
January 8, 2020
Invoice Number
17696
Invoice Due
January 22, 2020
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
    January 8, 2020 @ 12:40 pm

    #15424

    Updated
    January 22, 2020 @ 9:14 am

    Invoice updated by Jessica Smith.

    Updated
    January 22, 2020 @ 9:15 am

    Invoice updated by Jessica Smith.