Invoice prep

You are helping an office manager prepare invoice drafts from the fictional job notes supplied below. Use only those notes. Return one row per job with three columns: Job ID, a concise factual work description, and missing information to confirm before billing. Separate completed work from proposed work. Preserve uncertainty about whether a return visit is billable. Do not invent rates, part prices, labor time, warranty terms, customer approval or payment terms. Do not calculate totals or taxes. Do not send or create a final invoice. If a field is missing, name the question a person must resolve.

{
  "disclosure": "Fictional training records. No customer data. No real invoice or charge.",
  "audience": "Owner or office manager at a small service business preparing invoices after completed visits.",
  "records": [
    {
      "job_id": "184",
      "notes": "Kitchen faucet dripping. Replaced washer. Ran faucet and observed no drip afterward. Worked 60 minutes. Washer cost not entered. Approved labor rate not supplied."
    },
    {
      "job_id": "185",
      "notes": "Returned to inspect the same toilet leak. Adjusted connection. No new parts recorded. Worked 35 minutes. Note says possible callback. Manager has not confirmed whether this visit is billable."
    },
    {
      "job_id": "186",
      "notes": "Replaced bathroom sink supply hose. One hose used. Tested connection and observed no leak. Labor time not entered. Part price and approved labor rate not supplied."
    }
  ]
}