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2020/07/01 Council Agenda Packet
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2020/07/01 Council Agenda Packet
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7/6/2020 9:10:29 AM
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Council Agenda Packet
Date
7/1/2020
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Bickford Motors, Inc. (360) 563-093BEALER 7411 403 VlN IFTEX1E39LKD45750 <br /> • F1SC 4X4 StrFemcc`3 - 145 seeee od d CR 00 311/(rai 0 <br /> 2020 MODEL YEAH 1 <br /> YS OXFORD WHITE i <br /> 0 Co DARE GRAY CLOTH 40/20/40 i <br /> INOLUDED ON THIS VEHICLE if <br /> EQUIPWENT GROUP 101A '24801 00 2256 00 <br /> Xf. SZRTEs <br /> ***** XL POWER EQUIPMENT GROUP i FORXP*SS CONNECT 4G RIFT MODEM 2020 FORD F-150 <br /> CRUISE CONTROL 1 SUPER CAB 4X4 <br /> • <br /> • OPTIONAL EQUIPMENT/OTHER = <br /> .17' SILVER STEEL WHEELS <br /> 993 3.3E V6 PFb2 <br /> 446 ELEC 6-SPEED AUTO R/TOW MODE <br /> .265/70R 17 OHL ALL-TERRAIN i1 <br /> X26 3.73 RATIO REGULAR Aleut NC NC <br /> 153 FRONT LICENSE PLATE BRACKET NC NCI <br /> 422 CALIFORNIA EmISSIONE SYSTEM NC NCI <br /> SYNC <br /> 532 CLASS IV TRAILER HITCH 15Q00 137100 <br /> 55H BOXLIME 80100 72100 <br /> • - FLEX FUEL VEHICLE ( r <br /> TOTAL OPTIONS/OTHER 2710100 2465 00 <br /> TOTAL VEHICLE f OPTIONS/OTHER 38720 00 36854 0D <br /> DESTINATION 6 DELIVERY 1595100 1595 OD <br /> TOTAL SEWOSX DISCOUNTS 403151 00 38449 OD <br /> ##EPECIAL ADDED DISCOUNTS# <br /> XL MELD DISCOUNT 750100- 68300- <br /> TOTAL SAVINGS 750100- 683 OD- <br /> 1 <br /> TOTAL FOR VEHICLE 39565100 <br /> FUEL CHARGE 56 12 <br /> SHIPPING WEIGHT 4534 LRS. <br /> TOTAL 39565i00 3702212 <br /> $ 361.15.12 NET COST <br /> $ 900.00 MARK UP i Thank You, <br /> $ 176.00 NON FOB SPARE KEYS X 2 <br /> $ 430.00 LINE X 1 Chris Webster• <br /> $- 9200.00 GPC Bickford Motors <br /> $ 28421.12 PLUS TAX &TAX 5 5"2 Commercial Account <br /> 27,,p, )2)r Manager <br /> k 425-330-7687 cell <br /> 7r<,Iz/, /3 7- 360-563-0909 direct <br /> www.bickford.net <br /> Thfa lnvoic4 may not tees the fine]cot of the vole*In hew of the partstray of ietwe rebates.ailowancea.dbcoun s end trieeneve amnia fraro Ford Volt Company to the dealer_ <br /> Sold to. <br /> t <br /> i OderType Ramp Code Batch ID Price Leval 1 <br /> 2 CP72 KL262 020 <br /> shag to(if other than above) Date inv.Prepared Item Number Transit Days <br /> 11 26 19 74-1036 22 <br /> Ship Through <br /> involve&Unit identification NO. Final Assembly Point Finance Company and/or Bank <br /> 1FTEX1EB9LKD45750 KANSAS CITY U. S. APNK NA 750105 <br /> HB Invoice Total A&Z Plan D Plan X Plan EPA AA <br /> 1138 37822.12 36484.12 36584.12 37945.93 540.00 569.00 <br /> This invoice to be used for the billing of vehicles only Dealer's copy <br /> • <br /> 40 <br />
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