Paid
Invoice
From:
| Invoice Number | CR-4013 |
| Order Number | 14954 |
| Invoice Date | March 29, 2026 |
| Total Due | $0.00 |
Billing address
Ruben Lujan
1971 c10
26433 Scott Road
Menifee, CA 92584
1971 c10
26433 Scott Road
Menifee, CA 92584
Shipping address
Ruben Lujan
1971 c10
26433 Scott Road
Menifee, CA 92584
1971 c10
26433 Scott Road
Menifee, CA 92584
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext RH | $78.50 | $78.50 |
| Subtotal: | $78.50 |
|---|---|
| Shipping: | Shipping |
| Refund: | -$78.50 Order fully refunded. |
| Total: | $0.00 |
| Payment method: | Pay via Invoice |