Repair Invoice: #2153

$1.10

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SKU 2153 Category


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Description

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

  • Material: $1.10
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
1M11A12303 R614FS UPPER CASE CHN 1 $0.36
1M11A13403 R304SB BOTTOM CASE 1 $0.30
1M17A54308 PLASTIC LABEL R304SB 1 $0.44


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

Additional information
Weight 1 oz

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