3
John Kennedy Ford 620 Bustleton Pike - Feasterville, PA 19053 - (215) 357-6600 www.kennedyautoxora SUBARU 00 O O 0201IFOCQ388007 CUSTOMER NO 57231 ADVISOR CHRISTOPHER SCHONB 314 TAG NO. INVOICE DATE 11/25/13 INVOICE NO. FOCQ388007 ED BRANDT LABOR RATE LICENSE NO. MILEAGE 102,250 COLOR WHITE/ STOCK NO. 267 DAVIS LANE NEWTOWN, PA 18940 Y E A R / M A K E / MODEL 09/FORD TRUCK/ECONO CARGO VAN/ DELIVERY DATE DELIVERY MILES 267 DAVIS LANE NEWTOWN, PA 18940 VEHICLE ID, NO. 1 F T N E 2 4 W 9 9 D A 117 16 SELLING DEALER NO. PRODUCTION DATE [email protected] F. T. E. NO p. O. NO. P.O. DATE 11/25/13 RESIDENCE PHONE 215-441-4955 BUSINESS PHONE 267-251-2290 COMMENTS MO: 102250 COMMENTS- WAIT TOTALS- *THE IVORKS GAS TECHCS}-9477 IP Change Gas Engine Oil & Replace 011 Filter 4.6L 05/10 99P Perform Multi-Point Inspection All RM104 Rotate Tires 08/10 WDL Works Package Discount All THE WORKS OIL CHANGE TIRE ROTATION MULTI-POINT INSP PARTS QTY---FP-NUMBER 1 FL-820-S 6 XO-5W20-BSP JOB# 1 TOTALS- -DESCRIPTION FILTER ASY - 01 MOTORCRAFT SAE •-•-UNIT PRICE- 6.00 2.55 TOTAL - PARTS LABOR PARTS JOB# 1 JOURNAL PREFIX FOCQ JOB# 1 TOTAL MY SIGNATURE ON THIS REPAIR ORDER SIGNIFIES MY RECIEPT OF A FULL AND COMPLETE COPY OF THIS REPAIR ORDER. **********************************************^ PAYMENT METHOD BOX [ ] CASH [ ] CHECK # [ ] A / R [ ] VISA/MC [ ] AMEX [ ] DISC [ ] OTHER THANK YOU FOR YOUR BUSINESS. SHOP US ONLINE AT KENNEDY AUT0.COM CLAIM YOUR REBATES AT F0RD0WNER.COM/REBATES TOTAL LABOR.... TOTAL PARTS.... TOTAL SUBLET... TOTAL G.O.G.... TOTAL MISC CHG. TOTAL MISC DISC TOTAL TAX TOTAL INVOICE $ r * EMAIL ADDRESS * CUSTOMER SIGNATURE J 6.00 15.30 21.30 21.20 21.30 42.50 21.20 21.30 0.00 0.00 0.00 0.00 2.55 45.05 PAGE 1 OF 1 ACCOUNTING FILE COPY END OF INVOICE 01:36pm

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John Kennedy Ford 620 Bustleton Pike - Feasterville, PA 19053 - (215) 357-6600

www.kennedyautoxora

SUBARU

00 O O

0201IFOCQ388007

C U S T O M E R N O 57231 A D V I S O R

C H R I S T O P H E R S C H O N B 3 1 4 T A G N O . I N V O I C E D A T E

1 1 / 2 5 / 1 3 I N V O I C E N O .

F O C Q 3 8 8 0 0 7

ED BRANDT L A B O R R A T E L I C E N S E N O . M I L E A G E

1 0 2 , 2 5 0 C O L O R

W H I T E / S T O C K N O .

2 6 7 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0

Y E A R / M A K E / M O D E L

0 9 / F O R D T R U C K / E C O N O C A R G O V A N / D E L I V E R Y D A T E D E L I V E R Y M I L E S

2 6 7 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0 V E H I C L E I D , N O .

1 F T N E 2 4 W 9 9 D A 1 1 7 1 6 S E L L I N G D E A L E R N O . P R O D U C T I O N D A T E

E D B S P O R T S W E A R @ Y A H O O . C O M F. T. E . N O p. O . N O . P . O . D A T E

1 1 / 2 5 / 1 3 R E S I D E N C E P H O N E

2 1 5 - 4 4 1 - 4 9 5 5 B U S I N E S S P H O N E

2 6 7 - 2 5 1 - 2 2 9 0 C O M M E N T S

M O : 1 0 2 2 5 0

COMMENTS-WAIT

TOTALS-

*THE IVORKS GAS TECHCS}-9477 IP Change Gas Engine O i l & Replace 011 F i l t e r 4.6L 05/10 99P Perform Multi-Point Inspection All RM104 Rotate Tires 08/10 WDL Works Package Discount All

THE WORKS OIL CHANGE TIRE ROTATION MULTI-POINT INSP

PARTS QTY---FP-NUMBER 1 FL-820-S 6 XO-5W20-BSP

JOB# 1 TOTALS-

-DESCRIPTION FILTER ASY - 01 MOTORCRAFT SAE

•-•-UNIT PRICE-6.00 2.55

TOTAL - PARTS

LABOR PARTS

JOB# 1 JOURNAL PREFIX FOCQ JOB# 1 TOTAL

MY SIGNATURE ON THIS REPAIR ORDER SIGNIFIES MY RECIEPT OF A FULL AND COMPLETE COPY OF THIS REPAIR ORDER. **********************************************^

PAYMENT METHOD BOX

[ ] CASH [ ] CHECK # [ ] A / R

[ ] VISA/MC [ ] AMEX [ ] DISC [ ] OTHER

THANK YOU FOR YOUR BUSINESS. SHOP US ONLINE AT KENNEDY AUT0.COM

CLAIM YOUR REBATES AT F0RD0WNER.COM/REBATES

TOTAL LABOR.... TOTAL PARTS.... TOTAL SUBLET... TOTAL G.O.G.... TOTAL MISC CHG. TOTAL MISC DISC TOTAL TAX

TOTAL INVOICE $

r * EMAIL ADDRESS *

CUSTOMER SIGNATURE J

6.00 15.30 21.30

21.20 21.30

42.50

21.20 21.30 0.00 0.00 0.00 0.00 2.55

45.05

PAGE 1 OF 1 ACCOUNTING FILE COPY END OF INVOICE 01:36pm

John Kennedy Ford 620 Bustleton Pike - Feasterville, PA 19053 - (215) 357-G600

e U l B A R U

www.kennedyauto.coni

C U S T O M E R N O 57231 M D V I S O R

EDWARD FRITZSCHE 51717 T A G N O .

716 I N V O I C E D A T E

1 1 / 2 5 / 1 3 I N V O I C E N O .

F O C S 3 8 8 0 1 9

ED BRANDT 267 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0

E D B S P O R T S W E A R @ Y A H O O . C O M

L A B O R R A T E L I C E N S E N O M I L E A G E

102,257 C O L O R

W H I T E / S T O C K N O .

ED BRANDT 267 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0

E D B S P O R T S W E A R @ Y A H O O . C O M

Y E A R ; M A K E ' M O D E L

0 9 / F O R D T R U C K / E C O N O C A R G O V A N / D E L I V E R Y D A T E D E L I V E R Y M I L E S

ED BRANDT 267 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0

E D B S P O R T S W E A R @ Y A H O O . C O M

V E H I C L E 1 0 N O .

1 F T N E 2 4 W 9 9 D A 1 1 7 1 6 S E L L I N G D E A L E R N O . P R O D U C T I O N D A T E

ED BRANDT 267 D A V I S L A N E

N E W T O W N , P A 1 8 9 4 0

E D B S P O R T S W E A R @ Y A H O O . C O M P T E . N O . R O . N O . R . 0 . D A T E

1 1 / 2 5 / 1 3 R E P R I N T * 1 R E S I D E N C E P H O N E

2 1 5 - 4 4 1 - 4 9 5 5 B U S I N E S S P H O N E

2 6 7 - 2 5 1 - 2 2 9 0 C O M M E N T S

M O : 1 0 2 2 5 7

CUSTOMER REQUtSTSTRONT END T O l M E N T

PERFORM FRONT END ALIGNMENT

JOB# 2 TOTALS

JOB# 3 CHARGES-

^ REMOVED AND REPLACED LEFT SIDE UPPER AND LOWER BALL JO

PARTS- - QTY - - - FP - NUMBER DESCRIPTION UNIT PRICE -1 8C3Z-3049-B JOINT ASY • BAL 85.64 1 8C2Z-3050-A JOINT ASY - BAL 57.49

TOTAL - PARTS

JOB# 1 TOTALS-

JOB# 2 CHARGES-

LABOR PARTS

JOB# 1 JOURNAL PREFIX FOCS JOB# 1 TOTAL

LABOR

JOB# 2 JOURNAL PREFIX F X S JOB# 2 TOTAL

LABOR

? mm I RUN IDS TEST AND PINPOINT CODE P0i32,REMOVED AND REPLACED BANK ONE SENSOR ONE 02 SENSOR,CLEARED CODE AND ROAD TESTED

PARTS QTY---FP-NUMBER 1 8F9Z-9F472-B

JOB# 3 TOTALS-

-DESCRIPTION UNIT PRICE-SENSOR - HEGO 184.22

TOTAL - PARTS

LABOR PARTS

JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL

COMMENTS-WAIT

PAGE 1 OF 2

85.64 57.49

143.13

205.00 143.13

348.13

49.95

49.95

184.22 184.22

135.00 184.22

319.22

CUSTOMERvCOPY [CONJfNUED ON NEXT PAGE] 02:22pm

John Kennedy hord

620 Bustleton Pike - Feasterville, PA 19053 - (215) 357-6600 SUBARU

www.kennedyauto.com

C U S T O M E R N O 57231 A D V I S O R

E D W A R D F R I T Z S C H E 51717 T A G N O .

716 I N V O I C E D A T E

11/25/13 I N V O I C E N O .

FOCS388019

ED BRANDT 267 D A V I S L A N E

N E W T O W N , PA 18940

E D B S P O R T S W E A R O Y A H O O . C O M

L A B O R R A T E L I C E N S E N O . M I L E A G E

102,257 C O L O R

W H I T E / S T O C K N O .

ED BRANDT 267 D A V I S L A N E

N E W T O W N , PA 18940

E D B S P O R T S W E A R O Y A H O O . C O M

Y E A R / M A K E / M O D E L

09/FORD T R U C K / E C O N O C A R G O V A N /

D E L I V E R Y D A T E D E L I V E R Y M I L E S ED BRANDT 267 D A V I S L A N E

N E W T O W N , PA 18940

E D B S P O R T S W E A R O Y A H O O . C O M

V E H I C L E I . D N O

1 F T N E 2 4 W 9 9 D A 1 1 7 1 6 S E L L I N G D E A L E R N O . P R O D U C T I O N D A T E

ED BRANDT 267 D A V I S L A N E

N E W T O W N , PA 18940

E D B S P O R T S W E A R O Y A H O O . C O M F, T E . N O P O . N O . R . O . D A T E

11 /25/13 R E P R I N T * 1 R E S I D E N C E P H O N E

215-441 -4955 B U S I N E S S P H O N E

267-251-2290 C O M M E N T S

M O : 102257

MY SIGNATURE ON THIS REPAIR ORDER SIGNIFIES MY RECIEPT OF A FULL AND COMPLETE COPY OF THIS REPAIR ORDER. *** * * * *

*

*

*

PAYMENT METHOD BOX

[ ] CASH [ ] CHECK # [

[ ] VISA/MC [ ] AMEX [ ] DISC [

THANK YOU FOR YOUR BUSINESS. SHOP US ONLINE AT KENNE0YAUT0.COM

CLAIM YOUR REBATES AT F0RD0WNER.COM/REBATES

* *

] A / R * *

] OTHER * * *

*

*

TOTAL LABOR... TOTAL PARTS... TOTAL SUBLET.. TOTAL G.O.G... TOTAL MISC CHG TOTAL MISC DISC TOTAL TAX

* EMAIL ADDRESS *

CUSIOMER SIGNATURE

6

389.95 327.35

0.00 0.00 0.00 0.00

43.04

TOTAL INVOICE $ 760.34

PAGE 2 OF 2 CUSTOMER COPY ( END OF INVOICE ] 02:22pm