Repair Invoice: #9675

Description

Your item(s) have been repaired.

Summary of charges

• Material: $5.00
• Labor: $0.00

Breakdown of Material Used

Part #	Description	Qty	Subtotal
1M10A19202	BRAKE BOARD ST56 CHN	1	$3.6364
1M14A01501	BRAKE SPRING ST-36H	1	$1.3636

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