Description
There has been an update to your invoice. Here is the updated information:
Your item(s) have been repaired.
Summary of charges
- Material: $502.40
- Labor: $0.00
| Part # |
Description |
Qty |
Subtotal |
Breakdown of Material Used
| 1M10E63501 |
T18MZ BATT HOLDER |
1 |
$3.18 |
| 9M99Z02207 |
Ant-T18MZ WC |
1 |
$8.32 |
| 9M15A04101 |
LCD COM60H6M10DRA ORTUS |
1 |
$490.90 |
NOTE: Your repaired unit(s) will be returned upon payment.
