Repair Invoice: #379

$0.38

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SKU 379 Category


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Description

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

  • Material: $0.38
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
1M10E76701 FRONT ST HOUSING T4PV 1 $0.38


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

Additional information
Weight 1 oz

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