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Collins Products LLC
6410 Highway 66
Klamath Falls, OR 97601
US
Radetco Store
3527 Snead Drive
Georgetown, TX 78626
US
Date
January 20, 2020
Invoice Number
18428
Invoice Due
February 3, 2020
Invoice Total
$100.00
Balance
$100.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $100.00
    Total $100.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    January 20, 2020 @ 11:02 am

    #18427

    Updated
    January 20, 2020 @ 1:48 pm

    Invoice updated by Jessica Smith.

    Updated
    February 24, 2020 @ 9:11 am

    Invoice updated by Regina Holden.