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Unsuccessful

labor + parts office rewiring

Invoice Amount: $5,498.72

Additional Documents
PDFinvoice restricted.pdf
  • Starting Bid: $3,650.00
  • 0 Bid(s) Reserve Price Not Met
Payment Options
Seller Accepts PayPal
Details
  • Invoice Amount $5,498.72
  • Invoice Due Date Friday, September 22, 2017

  • Item # 165211
  • End Date
  • Start Date
Description

Labor and parts for an office rewiring in Ferguson