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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
February 7, 2020
Invoice Number
18559
PO Number
4000072035
Invoice Due
February 21, 2020
Invoice Total
$85.00
Balance
$85.00
  1. Product
    Price
    Qty
    Amount
    Subtotal $75.00
    Shipping $10.00
    Total $85.00
    Payment Pending

    Notes

    Thank you for ordering through the Radetco Store.

    Terms

    Your order will be processed once payment is received.

    Status Update
    February 7, 2020 @ 1:28 pm

    #18555

    Updated
    February 7, 2020 @ 1:28 pm

    Invoice updated by Jeanine Bailey.

    Updated
    February 7, 2020 @ 1:29 pm

    Invoice updated by Jeanine Bailey.