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11 /1 /22, 1:10 PM <br />Preview Order 7012 - F3H 4x4 Reg Chas Cab DRW- ELK RIVER <br />�r <br />Preview Order 7012 - F3H 4x4 Reg Chas Cab DRW: Order Summary Time of Preview: 11/01/2022 13:10:33 <br />Dealership Name: Boyer Ford Trucks, Inc. <br />Dealer Rep. Max Koolmo Type Fleet Vehicle Line Superduty <br />Customer Name ELK RIVER Priority Code A2 Model Year 2023 <br />DESCRIPTION <br />F350 4X4 CHASSIS CAB DRW/169 <br />1691NCH WHEELBASE <br />TOTAL BASE VEHICLE <br />OXFORD WHITE <br />CLOTH 40/20/40 SEAT <br />MEDIUM DARKSLATE <br />PREFERRED EQUIPMENT PKG.640A <br />.XL TRIM <br />.AIR CONDITIONING -- CFC FREE <br />.AM/FM STEREO MP3/CLK <br />.7.3L DEVCT NA PFI V8 ENGINE <br />10-SPEED AUTO TORQSHIFT <br />LT245/75R17E BSW ALL-TERRAIN <br />4.30 RATIO LIMITED SLIP AXLE <br />FORD FLEETSPECIALADJUSTMENT <br />FRONT LICENSE PLATE BRACKET <br />PLATFORM RUNNING BOARDS <br />14000# G V W R PAC KAG E <br />TOTAL BASE AND OPTIONS <br />DISCOUNTS <br />TOTAL <br />ORDERING FIN: QS031 END USER FIN: QS031 PO NUMBER: UNIT 748 <br />Customer Name: <br />Customer Address: <br />INVOICE DESCRIPTION <br />$47999 ENGINEBLOCK HEATER <br />$0 SOSTATEEMISSIONS <br />$46519 PRO POWER ONBOARD - 2KW <br />$0 SNOW PLOW PREP PACKAGE <br />$91 JOB #1 ORDER <br />$0 CENTER HIGH MOUNTSTOP LAMP <br />$0 WHEEL WELL LINERS - FRONT <br />$0 40 GAL AFT OF AXLE FUEL TNK <br />$0 EXTERIOR BACKUP ALARM <br />$0 DUALBATTERY <br />$0 REAR VIEW CAMERA & PREP KIT <br />$0 SPECIAL DEALER ACCOUNT ADJUSTM <br />$150 SPECIAL FLEET ACCOUNT CREDIT <br />$351 FUELCHARGE <br />$-692 NET INVOICE FLEET OPTION (B4A) <br />$0 PRICED DORA <br />$291 ADVERTISING ASSESSMENT <br />$0 DESTINATION & DELIVERY <br />Customer Email: <br />Customer Phone: <br />Sales Code : F58900 <br />OrderCode 7012 <br />Price Level 315 <br />INVOICE <br />$91 <br />$0 <br />$897 <br />$228 <br />$0 <br />$0 <br />$164 <br />$0 <br />$137 <br />$191 <br />$377 <br />$-1076 <br />$-1480 <br />$28.16 <br />$� <br />$0 <br />$0 <br />$1795 <br />INVOICE <br />$49549.16 <br />NA <br />$49549.16 <br />Customer Signature Date <br />This order has not been submitted to the order bank. <br />This is not an invoice. <br />about:blank 1/1 <br />