Repair Invoice: #1830

$88.04

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SKU 1830 Category


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Description

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

  • Material: $88.04
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
KCT1500238 STICK ST-57(TH) HDS CHN KCT1500238 1 $88.04


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

Additional information
Weight 1 oz

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