Repair Invoice: #6468

$36.18

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SKU 6468 Category


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Description

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

  • Material: $16.18
  • Labor: $20.00



Breakdown of material used:

Part # Description Qty Subtotal
1M10E66006 REAR CASE T14SG CHN 1 $10.20
9M99Z07301 SLEEVE ANTB18-186A0 SANSEI(2) 1 $2.24
8M00A06809 SWW-HSB 3X12 NI FE CHN 2 $0.18
1M14E10401 FP-T4L Handle WASHER 2 $0.26
1M14E15601 Handle T18SZ 1 $2.72
1M10E66101 T14SG BATT LID 1 $0.46
1M12T00831 NEOCELL 14X30X8 1 $0.12


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

Additional information
Weight 45 oz
Dimensions 15 × 12 × 8 in

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