Repair Invoice: #2700

$162.74

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SKU 2700 Category


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Description

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

  • Material: $2.74
  • Labor: $160.00



Breakdown of material used:

Part # Description Qty Subtotal
9M06A13604 JAM-F 3PBG WRB-400 1 $1.44
1M11K39101 BLS152 1ST P/M GEAR 1 $1.30


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

Additional information
Weight 28 oz
Dimensions 9 × 8 × 6 in

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