Repair Invoice: #2871
Ticket has been closed on this invoice, so this item is no longer available. If this is in error, please contact the service department.
Description
Your item(s) have been repaired.
Summary of charges
- Material: $7.50
- Labor: $0.00
Breakdown of material used:
| Part # | Description | Qty | Subtotal |
|---|---|---|---|
| 1M11K43601 | BLS155HV 1ST P/M GEAR | 3 | $7.50 |
NOTE: Your repaired unit(s) will be returned upon payment.
Additional information
| Weight | 1 oz |
|---|
