Repair Invoice: #2481

$373.48

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SKU 2481 Category


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Description

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

  • Material: $333.48
  • Labor: $40.00



Breakdown of material used:

Part # Description Qty Subtotal
2M41A08827 TR133EN10FFB5K-1427 1 $0.85
1M11K34401 S9551 UPPER CASE 1 $0.52
9M06A14401 JAM-F(2)3PBS WRB-30 1 $0.37
2M41A08816 TR133EN6.1FFB5K-141 1 $0.77


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

Additional information
Weight 13 oz
Dimensions 10 × 6 × 2 in

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