Repair Invoice: #4203

$51.76

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SKU 4203 Category


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Description

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

  • Material: $51.76
  • Labor: $0.00



Breakdown of material used:

Part # Description Qty Subtotal
9M15A04201 LCD T043480272-A4TMR-054 1 $50.84
1M10E62501 T18MZ Top Case 1 $0.92


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

Additional information
Weight 1 oz

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