Repair Invoice: #1734


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SKU 1734 Category


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

  • Material: $24.18
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M10E66006 REAR CASE T14SG CHN 1M10E66006 1 $18.56
1M14E15601 1M14E15601 HANDLE T18SZ 1M14E15601 1 $4.94
1M14E10401 FP-T4L HANDLE WASHER 2 $0.48
8M00A02113 HSB 3X12 BZN3 FE CHN 8M00A02113 2 $0.20

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

Additional information
Weight 1 oz

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