| Ticket ID | 1125 | VIN | 1HF1KRM19FB640466 |
| First Name | Dan | Last Name | Strachan |
| Year | 2015 | Make | HONDA |
| Model | |||
| Email Address | beaglehunter@gmail.com | Phone Number | 5702663079 |
| Location | Shop | Due Date | 2023-08-18 |
| Status | On Lift | Php POS ID | 6833 |
| Miles in | 14698 | Miles out |
| Description of Issue/Upgrade | ||
| Customer provided the tires replacing front and rear tire along with Cush Drive and Rear brakes | ||
| Service note 1 - Date - 0000-00-00 | ||
| Service note 2 - Date - 0000-00-00< | ||
| Service note 3 - Date - 0000-00-00< | ||
| Ticket Number: | Vin Number: |
| I hearby authorize the listed items and repairs to be performed on my vehicle. | |
| Signature: | _____________________________________ |
POS Ticket:
| Quantity | Product ID | Description |
|---|---|---|
| 1 | Shop Materials | |
| 2.75 | Labor | |
| 1 | 1721-2483 | PAD BRK PREM HDP962 |
| 1 | 0213-0649 | DAMPENER CUSH DRIVE |
| 1 | Fee | Fee |