RockAuto Order Confirmation
Order GFUS01046868003010
2026-04-14
|
Ship To:
MARIA PINTO
7854 NW 46TH ST
7854 NW 46TH ST
ESTADOS UNIDOS
Panamá
|
Bill To:
MARIA PINTO
7854 NW 46TH ST
7854 NW 46TH ST
ESTADOS UNIDOS
Panamá
|
|
Part Number |
Part Type |
Price EA |
Core EA |
Quantity |
Total |
|
DIFERENCIAL
|
| GFUS01046868003010 |
|
|
$ 245.38 |
$ 0.00 |
1 |
$ 245.38 |
| Discount |
|
$ |
| Shipping |
|
$ |
| Tax |
|
$ |
| Order Total |
|
$ 245.38 |
| PayPal |
|
-$ 245.38 |
| Balance Due |
|
$ 0.00 |
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Please print this page as your receipt.