Repair Invoice: #1824

$87.20

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SKU 1824 Category


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Description

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

  • Material: $57.20
  • Labor: $30.00



Breakdown of material used:

Part # Description Qty Subtotal
9M15A03402 LCD COM35H3P06DLC ORTUS 1 $57.20


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

Additional information
Weight 31 oz
Dimensions 12 × 12 × 8 in

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