Repair Invoice: #5108

$108.94

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SKU 5108 Category


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Description

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

  • Material: $108.94
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
9M15A03402 LCD COM35H3P06DLC ORTUS 1 $104.00
1M10E69205 Top Case T4PX CHN B 1 $1.02
1M10E69102 REAR GRIP T4PX CHN 1 $1.96
1M10E69002 FRONT GRIP T4PX CHN 1 $1.96


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

Additional information
Weight 11 oz
Dimensions 9 × 6 × 8 in

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