Shipment Info - Invoice #21724

Hi Carlos Molina,

Your shipment for Invoice #21724 has been delivered!

  • To Ship Order date: September 5, 2025
  • Preparing for Shipment
  • Shipped
  • Delivered

Shipment Details

Shipped To: 10040 ALY MAY DR
AUSTIN, TX
USA
78748-1409  
Order Date: September 5, 2025 Expected Delivery Date: -
Courier/Shipping Company: UPS Account: 1Z786R156892767734 Shipping Instructions: 10040 ALY MAY DR AUSTIN, TX USA 78748-1409

Order Summary

Part # Description Quantity Price
44198
  • Part Name: Electrical Parts, Misc.
1.00 $900.00
0 1.00 $80.00
0 1.00 $0.00
11949
  • Part Name: Parts Warranty
1.00 $0.00
0 1.00 $0.00