| Ticket ID | 980 | VIN | XXXXXXXXXXXXXXXXX |
| First Name | Stan | Last Name | Demayo |
| Year | 0 | Make | |
| Model | |||
| Email Address | Phone Number | 334-585-0260 | |
| Location | Shop | Due Date | 2022-05-31 |
| Status | Checked In | Php POS ID | 5659 |
| Miles in | 16920 | Miles out |
| Description of Issue/Upgrade | ||
| Replace customer supplied front tire and tube; replace start button on left frame rail; check front spark plug hole; check run condition, c/s fouling plugs he rebuilt carb. | ||
| 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 | DS-272098 | IGN SWTCH 73-95 FX FATBOB |