REV 9/28/22
Name DATE 10/25/2022
Address SALES REP SANDRA
City State Zip PHONE 9162526260
Phone FOB SACRAMENTO
Qty Unit Price TOTAL
ALL PRICING SUBJECT TO CHANGE
1 $34,425.00 $34,425.00
1 $2,047.00 $2,047.00
1 TRANSMISSION POWER TAKE OFF PROVISION $280.00 $280.00 1 DUAL REAR WHEELS, 84"CA $1,946.00 $1,946.00
1 110V/400W OUTLET $177.00 $177.00
1 BEACON WARNING STROBES AMBER $600.00 $600.00
1 397 AMP ALTERNATOR $114.00 $114.00
1 BACKUP ALARM $141.00 $141.00
1 DAYTIME RUNNING LAMPS $46.00 $46.00
1 HD SERVICE SUSPENSION $126.00 $126.00
1 RUNNING BOARDS $445.00 $445.00
1 CLOTH SEATING $100.00 $100.00
1 POWER GROUP $926.00 $926.00
1 PRE COLLISION ASSIST $115.00 $115.00
1 REAR CAMERA PREP KIT $415.00 $415.00
1 UPFITTER INTERFACT MODULE $296.00 $296.00
1 CTEC BODY/TGATE QUOTE 13541 DATED 10/22/22 $31,753.00 $31,753.00 3 EXTRA KEYS - TOTAL OF 5 $299.00 $897.00
1 SHOP MANUAL ON CD $357.00 $357.00
1 DOC FEE $85.00 $85.00
1 2023 MODEL INCREASE $15,000.00 $15,000.00
SALES TAX CALCULATED AT 10.0%
SubTotal $90,291.00
DELIVERY $0.00
Cash SALES TAX $9,029.10
Check CA Tire Tax $10.50
Credit Card TOTAL $99,330.60
Name
CC #
Expires
S102422 440
GREG GUZMAN
CITY OF COMMERCE
CLIN48
7.3L V8 GAS
SIGNATURE________________________________DATE_________
Description
NEW FORD F350 REG CAB CHASSIS 4X2 GAS
CONTRACT 1-22-23-20f
EXTERIOR COLOR: WHITE
$500 DISCOUNT WITH PAYMENT IN 20 DAYS
Office Use Only
BASED ON REGISTRATION ADDRESS
525 N16TH STREET, SACRAMENTO, CA 95811
PHONE: 916-299-3529
QUOTE
Payment Details
Customer