RockAuto Order Confirmation
Order GFUS01052464016515
2026-06-19
|
Ship To:
Jennifer Santos
7854 NW 46TH ST
MIAMI, FL 33165
ESTADOS UNIDOS
Estados Unidos
|
Bill To:
Jennifer Santos
7854 NW 46TH ST
MIAMI FL 33165
ESTADOS UNIDOS
Estados Unidos
|
|
Part Number |
Part Type |
Price EA |
Core EA |
Quantity |
Total |
|
VEHICULO NO ESPECIFICADOR
|
| COMPRESOR DE AIRE |
XXX |
XXX |
$ 245.38 |
$ 0.00 |
1 |
$ 245.38 |
| Discount |
|
$ 245.38 |
| Shipping |
VISA |
$ 245.38 |
| Tax |
|
$ 0.00 |
| Order Total |
|
$ 245.38 |
| PayPal |
|
-$ 245.38 |
| Balance Due |
|
$ 0.00 |
To CHECK ORDER STATUS, MAKE CHANGES, ARRANGE A RETURN (including Cores) or REPORT A PROBLEM
Please print this page as your receipt.