| Ticket ID | 999 | VIN | 11111111111111111 |
| First Name | Rex | Last Name | Clark |
| Year | 0 | Make | |
| Model | |||
| Email Address | st15rexxx@gmail.com | Phone Number | 850-849-5832 |
| Location | Shop | Due Date | 2022-08-03 |
| Status | Checked In | Php POS ID | 5839 |
| Miles in | 52705 | Miles out |
| Description of Issue/Upgrade | ||
| front tire mount and balance | ||
| 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 | 0305-0425 | TIRE AM ELT 130/60B19 61H |
| 1 | Fee | Fee |