Repair Invoice: #2217


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SKU 2217 Category


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

  • Material: $1.98
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M10E62501 T18MZ Top Case 1 $0.92
1M10E66101 T14SG BATT LID 1 $0.84
1M12T00831 NEOCELL 14X30X8 1 $0.22

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

Additional information
Weight 1 oz

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