RockAuto Order Confirmation
Order 42033195_9300120787713589572789
2026-08-31
|
Ship To:
David Zhong
7854NW 46TH
MIAMI FL33166
ESTADOS UNIDOS
Estados Unidos
|
Bill To:
David Zhong
7854NW 46TH
MIAMI FL33166
ESTADOS UNIDOS
Estados Unidos
|
|
Part Number |
Part Type |
Price EA |
Core EA |
Quantity |
Total |
|
VEHICULO NO ESPECIFICADO
|
| XXX |
XXX |
PARTES PARA AUTO |
$ 239.81 |
$ 0.00 |
1 |
$ 239.81 |
| Discount |
|
$ 0.00 |
| Shipping |
USPS |
$ 0.00 |
| Tax |
|
$ 0.00 |
| Order Total |
|
$ 239.81 |
| PayPal |
|
-$ 239.81 |
| 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.