Repair Invoice: #2108


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SKU 2108 Category


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

  • Material: $4.34
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M10E65805 FRONT CASE T14SG(5) 1 $4.34

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

Additional information
Weight 1 oz

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