Repair Invoice: #2103

$2.96

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SKU 2103 Category


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Description

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

  • Material: $2.96
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
1M10E53901 T10CG REAR CASE 1 $2.96


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

Additional information
Weight 1 oz

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