Repair Invoice: #2065

$206.22

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SKU 2065 Category


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Description

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

  • Material: $206.22
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
9M15A02506 JYG12864GG(R)FS6L2VB COG B/L 1 $26.64
9M12A04401 MOTOR DCL17-18R7ST-01 NAMIKI 2 $104.24
3M94A00906 TOGGLE SW DW-1BFLP 6 $14.28
3M94A00903 TOGGLE SW DW-1BFSP 9 $20.34
3M94A00902 TOGGLE SW DW-1AFSP 6 $14.28
1M11K18801 1ST GEAR S9151/9252 2 $0.08
1M15E11401 ASSY GEAR 2 $3.32
1M15E11502 S9451 3RD MTL GEAR 2 $4.16
1M15E11102 ASSY GEAR 2 $18.88

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

Additional information
Weight 1 oz

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