Carry-In Requests

3533750
First Name:Francis
Last Name:Albin
Email:  Email hidden; Javascript is required.
Vendor: Ubreakifix
Diagnosis: 

repair front screen

Invoice: CK#4042
Quote: $378.86
Payment Type: Check
Payment Status: Payment Sent
Service Type: 
  • Electronics
Deductible Amount:75
Deductible Charged: Deducted from invoice/cash out
Final Cost: $303.86

Product Details

Order:
100148334
Category:
Package:
Technology
Product:
Device-1
Plan:
Monthly Plan
Manufacturer:
Samsung
Description:
Galaxy S23 Ultra
Model #:
S23 Ultra
Value:
$1200
Store:
AT&T
Receipt:
Receipt
New?:
New
Purchase Date:
06/29/2024
Current Term:

Vendor Details

Vendor Email:
noemail@noemail.com
Vendor Phone:
(972) 290-0300
Actual Vendor Address
7600 NORTH MACARTHUR BOULEVARD IRVING TX 75063 United States
Customer Address
220 AMETHYST COURT COLLEGE PARK GA 30349 United States

Warranty Details

WDOP:
07/29/2024
Registered:
306 Days Ago
Claim Created:
271 Days Ago
Action:
REPAIR
Phase:
OEM
Coverage:
BDADH | Accidental
Value:
$1200
Deductible:
DD-ADH: $75
Gift Card Payout:
Balance: $
Customer Diagnosis:
Dropped phone, cracked screen
Damage:
No Damage Images
Additional Damage:
No Additional

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