RockAuto Order Confirmation
Order GFUS01048057860480
2026-05-01
|
Ship To:
JORGE GARCIA
7854 NW 46TH ST
7854 NW 46TH ST
ESTADOS UNIDOS
Estados Unidos
|
Bill To:
JORGE GARCIA
7854 NW 46TH ST
7854 NW 46TH ST
ESTADOS UNIDOS
Estados Unidos
|
|
Part Number |
Part Type |
Price EA |
Core EA |
Quantity |
Total |
|
BOMBA HIDRAULICA
|
|
GFUS01048057860480 |
|
$ 249.63 |
$ |
1 |
$ 249.63 |
| Discount |
|
$ |
| Shipping |
VISA |
$ |
| Tax |
|
$ |
| Order Total |
|
$ 249.63 |
| PayPal |
|
-$ 249.63 |
| Balance Due |
|
$ 0.00 |
To CHECK ORDER STATUS, MAKE CHANGES, ARRANGE A RETURN (including Cores) or REPORT A PROBLEM
USPS
Please print this page as your receipt.