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Who wants a new FORD at dealer invoice?
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[QUOTE="A-Struck, post: 800424, member: 12494"] CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:11:47 ==> _________ ________________________________________ Dealer: F47528 2014 F-SERIES SD Page: 1 of 2 Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415 Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number: RETAIL DLR INV RETAIL DLR INV W3B F350 4X4CREW/CS $53495 $49350.00 X3H 3.31 ELOCKING $390 $333.00 156" WHEELBASE JOB #1 BUILD Z1 OXFORD WHITE 17K KING RANCH NC NC LQ PALE ADOBE ACC 16K .KING RANCH MATS S LTHR 40/CNSL/40 .CAB STEP W/LITE B BLACK 21N .NAVIGATION SYS 618A PREF EQUIP PKG 60M .MEMORY GROUP .LARIAT TRIM 76S .REMOTE START .TRAILER TOW PKG .SONY PREM AUDIO TOTAL BASE AND OPTIONS 64370 59824.78 64C .ALUMN WHLS-18" TOTAL 64370 59824.78 76R .REV VEH AID SEN *THIS IS NOT AN INVOICE* 99T 6.7L V8 DIESEL 8315 7088.00 44W 6-SPEED AUTO NC NC * MORE ORDER INFO NEXT PAGE * TCH .LT275/65BSWAS18 F8=Next F1=Help F2=Return to Order F3/F12=Veh Ord Menu F4=Submit F5=Add to Library S006 - MORE DATA IS AVAILABLE. QC02116 CNGP530 VEHICLE ORDER CONFIRMATION 10/02/13 17:11:59 ==> _________ ________________________________________ Dealer: F47528 2014 F-SERIES SD Page: 2 of 2 Order No: 0000 Priority: 19 Order Type: 1 Price Level: 415 Ord PEP: 618A Cust/Flt Name: JHADDOX PO Number: RETAIL DLR INV RETAIL DLR INV .UNIV GARAGE ADV ASSESSMENT $951.00 90H .HTD/CL FRT SEAT DEST AND DELIV 995 995.00 954 .TWO-TONE PAINT 965 .B/S MOLDING,LWR TOTAL BASE AND OPTIONS 64370 59824.78 11300# GVWR PKG TOTAL 64370 59824.78 39D HD SAT DIGITAL NC NC *THIS IS NOT AN INVOICE* 425 50 STATE EMISS NC NC 43M PWRSLD MOONROOF 995 848.00 SPARE TIRE/WHLB NC NC TRAILER HITCH 592 ROOF CLEAR LGTS 55 48.00 JACK 67D XTR HVY DTY ALT NC NC 76C REVERSE ALARM 125 107.00 FUEL CHARGE 104.78 F7=Prev F1=Help F2=Return to Order F3/F12=Veh Ord Menu F4=Submit F5=Add to Library S099 - PRESS F4 TO SUBMIT QC02116 [/QUOTE]
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