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4 <br /> CNGP530 VEHICLE ORDER CONFIRMATION 02/20/20 13:38:05 <br /> __> Dealer: F74540 <br /> 2020 F-SERIES SD Page: 1 of 2 <br /> order No: 0000 Priority: D2 ord FIN: QI111 order Type: SB Price Level : 035 <br /> ord PEP: 600A Cust/Flt Name: EVERETT PO Number: <br /> RETAIL DLR INV RETAIL DLR INV <br /> W2B F250 4X4 CREW/C $40095 $38090.00 TRAILER TOW PKG <br /> 160" WHEELBASE FLEET SPCL ADJ NC (585.00) <br /> J7 MAGNETIC 175 STX APPEAR PKG 1825 1661.00 <br /> 1 CLTH 40/20/40 315 286.00 .CRUISE CONTROL <br /> S MEDIUM EARTH GR .BRIGHT. GRILLE <br /> 600A PREF EQUIP PKG .CST ALUMINUM-18 <br /> ',XL TRIM 18B PLAT RUNNING BD 445 405.00 i <br /> 572 .AIR CONDITIONER NC NC 10000# GVWR PKG <br /> .AMFM/MP3/CLK <br /> 996 .6.2L EFI V8 ENG NC NC TOTAL BASE AND OPTIONS 48890 42830.56 <br /> 445 6-SPD AUTOMATIC NC NC TOTAL - 48890 42830.56 <br /> TDX LT275/70BSWAT18' 265 241.00 *THIS IS NOT AN INVOICE* <br /> X3E 3.73 ELOCKING 390 355,00 <br /> 90L PWR EQUIP GROUP 1125 1024.00 * MORE ORDER INFO NEXT PAGE * <br /> JOB #1 BUILD F8=NeXt <br /> F1=Help F2=Return to Order F3/F12=Veh Ord Menu <br /> F4=Submit F5=Add to Library <br /> 5006 -- MORE DATA IS AVAILABLE. QC086801 <br /> PER SNOHOMISH COUNTY CONTRACT#062-16SR <br /> CNGPS30 VEHICLE ORDER CONFIRMATION 02/20/20 13:38:19 <br /> => Dealer: F74540 <br /> 2020 F-SERIES SD Page: 2 of 2 <br /> order No: 0000 Priority: 02 Ord FIN: Q1111 order Type: 5B Price Level: 035 <br /> Ord PEP: 600A Cust/Flt Name: EVERETT PO Number: <br /> RETAIL DLR INV RETAIL DLR INV <br /> 41P SKID PLATES $100 $91.00 855 TOUGH BED $595 $542.00 <br /> 425 SO STATE EMISS NC NC 913 SYNC 3 450 410.00 <br /> 43B BACKGLASS DEF 60 54.00 924 PRIVACY GLASS 30 28.00 <br /> 43C 110v/400W OUTLT NC NC SP DLR ACCT AD3 (1548.00 <br /> 471 CAMPER PACKAGE 160 145.00 SP FLT ACCT CR (1301.00) <br /> 512 SPARE TIRE/WHL2 NC NC FUEL CHARGE 20.56 <br /> 52B BRAKE CONTROLLR 270 245.00 B4A NET INV FLT OPT NC 7.00 <br /> • TELE TT MIR-PWR DEST AND DELIV 1595 '1595.00 <br /> JACK <br /> 61N WHL WLL LNR F&R 325 296.00 TOTAL BASE AND OPTIONS 48890 42830.56 <br /> 66L LED BOX LIGHT 60 54.00 TOTAL 48890 42830.56 <br /> 66S UPFITTER SWTCH 165 150.00 *THIS IS NOT AN INVOICE* <br /> 67D 200/240 AMP ALT NC NC <br /> 76R REV VEH AID SEN 245 223.00 <br /> 85G TAILGATE STEP 375 342.00 <br /> F1=Help F2-Return to Order <br /> F4=Submit F5=Add to Library $42830.56 NET COST <br /> S099 - PRESS F4 TO SUBMIT <br /> $ 900.00 MARK UP <br /> $- 8400.00 GPC <br /> $35330.56 PLUS 9.5% TAX <br /> Thank You, <br /> Chris Webster , <br /> Bickford Motors <br /> Commercial Account Manager = <br /> 425-330-7687 cell <br /> 360-563-0909 direct <br /> 12 wvvw.bickford.net <br /> 1 <br />