Description
There has been an update to your invoice. Here is the updated information:
Your item(s) have been repaired.
Summary of charges
- Material: $56.87
- Labor: $20.00
| Part # |
Description |
Qty |
Subtotal |
Breakdown of Material Used
| 9M15A04701 |
LCD GWMTF17209 GOWORLD |
1 |
$41.28 |
| 1M10E93401 |
FRONT GRIP T10PX |
1 |
$3.08 |
| 9M49A07104 |
SP KDSG16008X-06W5 KINGSTATE |
1 |
$3.80 |
| 3M96A02601 |
SW SPPH210100 ALPS |
1 |
$1.63 |
| 9M10A03001 |
MOTOR(VIB)LAV11-004-1 COPAL |
1 |
$1.71 |
| 1M10E93501 |
REAR GRIP T10PX |
1 |
$3.08 |
| 1M10E95901 |
BATTERY LID T10PX |
1 |
$2.29 |
NOTE: Your repaired unit(s) will be returned upon payment.
