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City of San Diego-Environmental Services
9601 Ridgehaven, Ste 310
San Diego, CA 92123-1676
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
December 4, 2019
Invoice Number
15545
PO Number
4000053883
Invoice Due
January 3, 2020
Invoice Total
$75.00
Balance
$75.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $75.00
    Total $75.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    December 4, 2019 @ 12:15 pm

    #15543

    Updated
    December 4, 2019 @ 12:23 pm

    Invoice updated by Jeanine Bailey.