Repair Invoice: #4391


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SKU 4391 Category


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

  • Material: $7.40
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
9M08A20801 ANT CABLE R614FS L= 2 $3.76
1M11A12303 R614FS UPPER CASE CHN 2 $0.72
1M17A54303 R614FS LABEL 2 $2.24
1M11A12401 R614FF BOTTOM CASE 2 $0.68

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

Additional information
Weight 1 oz

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