Repair Invoice: #2980
Ticket has been closed on this invoice, so this item is no longer available. If this is in error, please contact the service department.
Description
Your item(s) have been repaired.
Summary of charges
- Material: $2.08
- Labor: $0.00
Breakdown of material used:
| Part # | Description | Qty | Subtotal |
|---|---|---|---|
| 1M14A03001 | LEAF SPRING ST-14 | 2 | $2.08 |
NOTE: Your repaired unit(s) will be returned upon payment.
Additional information
| Weight | 1 oz |
|---|
