Repair Invoice: #5918

$120.27

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SKU 5918 Category


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Description

Your item(s) have been repaired.
Summary of charges

  • Material: $80.27
  • Labor: $40.00



Breakdown of material used:

Part # Description Qty Subtotal
KCT6000617 TB74 T8J RF ADJ 1 $18.74
KCT1201031 TB73 T8J A2 EN PCB ASSY 1 $60.39
9M08A20203 ANT CABLE R203GF L=210MM 2 $1.14


NOTE: Your repaired unit(s) will be returned upon payment.

Additional information
Weight 39 oz
Dimensions 15 × 12 × 8 in

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