| Ticket ID | 859 | VIN | 1HD1KB410AB625113 |
| First Name | Johnny | Last Name | Odom |
| Year | 2010 | Make | HARLEY DAVIDSON |
| Model | Street Glide | ||
| Email Address | johnnyodom2014@gmail.com | Phone Number | 334-701-2798 |
| Location | Out Front | Due Date | 2021-11-04 |
| Status | Checked In | Php POS ID | 5053 |
| Miles in | 25858 | Miles out |
| Description of Issue/Upgrade | ||
| Installing rear tire that customer has already paid for tire but no labor. | ||
| 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 | |
| 1.5 | Labor | |
| 1 | 0213-0649 | DAMPENER CUSH DRIVE |
| 1 | Fee | Fee |