ford rebate
TRANSCRIPT
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