Repair Invoice: #3847


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SKU 3847 Category


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

  • Material: $5.68
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M11K38801 BLS152 UPPER CASE 1 $0.72
1M11K39101 BLS152 1ST P/M GEAR 2 $4.72
8M00A06602 PMS 1.6X20 BZN3 FE 4 $0.24

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

Additional information
Weight 1 oz

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