Laserfiche WebLink
CNGP530 VEHICLE ORDER CONFIRMATION <br />2017 F- SERIES SD <br />Order No: 1000 Priority: J3 Ord FIN: QC794 Order Type: <br />Ord PEP: 610A Cust /Flt Name: CABARRUS COUN PO Number: <br />RETAIL <br />.CRUISE CONTROL <br />.AMFM /CD /CLK <br />SP DLR ACCT ADJ <br />SP FLT ACCT CR <br />FUEL CHARGE <br />134A NET INV FLT OPT NC <br />DEST AND DELIV 1195 <br />TOTAL BASE AND OPTIONS 50850 <br />TOTAL 50850 <br />*THIS IS NOT AN INVOICE* <br />Fl -Help F2= Return to Order <br />F4= Submit F5 =Add to Library <br />5099 - PRESS F4 TO SUBMIT <br />07/20/16 10:43:29 <br />Dealer: F21656 <br />Page: 2 of 2 <br />5B Price Level.: 725 <br />RETAIL <br />F7 -Prev <br />F3 /F12 =Veh Ord Menu <br />QC00989 <br />Attachment number 3 \n <br />F -7 Page 133 <br />h— nVPrr-a0Ri 1 1 n — HP ,Till ?n ?nl h 1 0. 4 - - �4 AN <br />