Laserfiche WebLink
IV/'IJ/LULU IIVI.Z)L I, 4UrtJJU VCI"III,Lt UKUtK UUIV <br />6.G. - Page. 29 of 124l' ATTq T� j <br />z <br />kJ <br />Vn. >SA32 EN <br />CNGP530 "` VEHICLE ORDER CONFIRMATION 10/13/20 12:2(1::3.' <br />__, \ _ _ Dealer: F72111 <br />____.._... 2021 F -SERIES SD Page: 1 of 2 <br />Order NoE 9000 Priori t 1 Al Ord FIN: QA890 Order Type: 5B Price Level: 115 <br />Y <br />Ord PEP: 640A Cust/Flt Name: <br />REDWOOD <br />CITY PO Number: <br />V4. <br />5,1323 N <br />y„CNGP530 <br />VEHICLE ORDER CONFIRMATION`S 10/13/20 12:26:37. <br />RETAIL <br />DLR INV <br />F721 11 <br />RETAIL <br />DL_R INV <br />X3H <br />F350 4)(4 S/C CC $42115 <br />$40009.00 <br />Order No: 9000 Priority: <br />FRT LICENSE BKT <br />NC <br />NC <br />PEP: 640A Cust/Flt <br />168" WHEELBASE <br />RETAIL <br />14000# GVWR PKU <br />65Z <br />AFT AXLE TANK <br />Z1 <br />OXFORD WHITE <br />872 <br />RR CAM & PREP K <br />425 <br />50 STATE EMISS <br />NC <br />NC <br />A <br />VNYL 40/20/40 <br />SP FLF ACCT CR <br />JOB #1 BUILD <br />FUEL. CHARGE <br />S <br />MEDIUM EARTH GR <br />134A <br />NET INV FLT OPT <br />512 <br />SPARE TIRE/WHL2 <br />350 <br />319.00 <br />640A <br />PREF EQUIP PKG <br />DEST AND DELIV <br />1695 <br />TELE TT MIR-PWR <br />,XI_ TRIM <br />59H <br />HI HINT STOP LMP <br />NC <br />NC <br />572 <br />.AIR CONDITIONER <br />NC <br />NC <br />61J <br />JACK <br />NC <br />NC <br />.AMFM/MP3/CLK <br />99N <br />7.3L DEV V8 ENG <br />1705 <br />1551.00 <br />TOTAL <br />BASE AND OPTIONS <br />471/1.5 <br />41397.20 <br />44G <br />10 -SPD AUTOMATC <br />NC <br />NC <br />TOTAL <br />47145 <br />41397.2.0 <br />TD8 <br />.LT245 BSW AS 17 <br />NC <br />NC <br />*THIS <br />IS NOT AN INVOICE* <br />X37` <br />3.73 REG AXLE <br />NC <br />NC <br />901. <br />PWR EQUIP GROUP <br />865 <br />787.00 <br />* MORE <br />ORDER INFO NEXT <br />PAGE <br />FLEET SPCL ADJ <br />NC <br />(575.00) <br />F8=Next <br />F1=Help <br />F2=Return to Order <br />F3/F12=Veli <br />Ord Manu <br />F4 -Submit <br />F5=Add to <br />Library <br />S006 <br />- MORE DATA IS AVAILABLE. <br />QC078`�1 <br />I U/ I J/LULU <br />IIVIJL I,114UtIodU VLHIULt UKUtK UVIV <br />TOTAL_ LASE AND OPTIONS 47145 41397.20 <br />TOTAL 47145 41397.20 <br />*'THIS IS NOT AN INVOICE* <br />F7=Prev <br />F1=Help F2=Return to Order F3/F12=Vere Ord Menu <br />F4= Submit F5=Add to Library <br />�f)qq - PRPgq PA Tn SIIRMTT {���� ��'7 <br />V4. <br />5,1323 N <br />y„CNGP530 <br />VEHICLE ORDER CONFIRMATION`S 10/13/20 12:26:37. <br />F721 11 <br />,.___.,Dealer: <br />----_.__ <br />2021 F -SERIES SD Page: 2. of 2 <br />Order No: 9000 Priority: <br />Al Ord FIN: QA890 Order hype: 5B Price Level: 11!:1 <br />Ord <br />PEP: 640A Cust/Flt <br />Name: REDWOOD CITY PO Number: <br />RETAIL <br />DLR INV RETAIL I)I_.R INV <br />65Z <br />AFT AXLE TANK <br />NC <br />NC TOVVNF FORD SAPLE. S <br />872 <br />RR CAM & PREP K <br />415 <br />377.00 1601 EI Camino F cal <br />SP DLR ACCT ADJ <br />(1540,00) Pedwood City, GA 94-063 <br />SP FLF ACCT CR <br />(1250.00) <br />FUEL. CHARGE <br />17.20 <br />134A <br />NET INV FLT OPT <br />NC <br />7.00 <br />PRICED DORA <br />NC <br />NC <br />DEST AND DELIV <br />1695 <br />1695.00 <br />TOTAL_ LASE AND OPTIONS 47145 41397.20 <br />TOTAL 47145 41397.20 <br />*'THIS IS NOT AN INVOICE* <br />F7=Prev <br />F1=Help F2=Return to Order F3/F12=Vere Ord Menu <br />F4= Submit F5=Add to Library <br />�f)qq - PRPgq PA Tn SIIRMTT {���� ��'7 <br />