RockAuto Order Confirmation
Order SPXMIA005672604120038721
2026-04-05
|
Ship To:
Javier González
7854 NW 46TH ST
Miami, FL 33166
ESTADOS UNIDOS
Estados Unidos
|
Bill To:
Javier González
5401 NW 72ND Ave
7854 NW 46TH ST
ESTADOS UNIDOS
Estados Unidos
|
|
Part Number |
Part Type |
Price EA |
Core EA |
Quantity |
Total |
|
PARTES PARA AUTO
|
|
038721 |
|
$ 326.20 |
$ |
1 |
$ 326.20 |
| Discount |
|
$ 326.20 |
| Shipping |
VISA |
$ 326.20 |
| Tax |
|
$ |
| Order Total |
|
$ 326.20 |
| PayPal |
|
-$ |
| Balance Due |
|
$ 326.20 |
To CHECK ORDER STATUS, MAKE CHANGES, ARRANGE A RETURN (including Cores) or REPORT A PROBLEM
Please print this page as your receipt.