Repair Invoice: #1906


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SKU 1906 Category


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

  • Material: $6.78
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M11K18502 1M11K18502 S9151A UPPER CASE 1M11K18502 1 $0.24
1M11K43601 BLS155HV 1ST P/M GEAR 1M11K43601 1 $2.50
1M15E25201 BLS451 2ND GEAR 1M15E25201 1 $2.30
1M15E11201 ASSY GEAR 1M15E11201 1 $1.62
1M17A46742 1M17A46742 BLS272SV LABEL 1M17A46742 1 $0.12

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

Additional information
Weight 1 oz

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