| Ticket ID | 937 | VIN | 1HFSC47G6AA907721 |
| First Name | Tamera | Last Name | |
| Year | 2010 | Make | HONDA |
| Model | GL1800 | ||
| Email Address | Phone Number | 334-313-9187 | |
| Location | Out Front | Due Date | 2022-03-04 |
| Status | Checked In | Php POS ID | 5405 |
| Miles in | 83184 | Miles out |
| Description of Issue/Upgrade | ||
| Installing a hitch on customers bike, customer provided hitch. | ||
| 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 | Labor | |
| 1 | Fee | Fee |