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ebay
Order information
| Buyer | JENNIFER |
| Seller | KARLA |
| Placed on | 2026-04-03 |
| Payment method | VISA |
| Paid on | 2026-04-16 |
Shipping address
JENNIFER GONZALEZ
7854 NW 46TH ST
United States
Order total
| 1 items | $167.26 |
| Shipping | |
| Tax* | $0.00 |
Order total$167.26
*We're required by law to collect sales tax and applicable fees for certain tax authorities.
Items bought from KARLA
Order number: 42033166_9361289768762813853965
| Quantity |
Item name |
Shipping service |
Item price |
| 1 |
TARJETA GRAFICA |
0.00 |
$167.26 |