Repair Invoice: #2271

$52.56

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SKU 2271 Category


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Description

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

  • Material: $2.56
  • Labor: $50.00



Breakdown of material used:

Part # Description Qty Subtotal
1M11K19401 2ND GEAR S9253/S925 1 $0.17
1M11K19601 1ST GEAR S9251/53/5 1 $0.18
2M41A08827 TR133EN10FFB5K-1427 1 $0.85
1M11K43601 BLS155HV 1ST P/M GEAR 1 $1.38


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

Additional information
Weight 19 oz
Dimensions 5 × 5 × 5 in

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