Repair Invoice: #2491


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SKU 2491 Category


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

  • Material: $4.60
  • Labor: $0.00

Breakdown of material used:

Part # Description Qty Subtotal
1M14A01501 BRAKE SPRING ST-36H 10 $1.20
1M10A19202 BRAKE BOARD ST56 CHN 10 $3.20
8M00B00116 BTS(2) 2X8 NI FE 10 $0.20

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

Additional information
Weight 1 oz

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