LARRY Invoice No. 46653
871 E ONSTOTT RD
→ GEWEKE YUBA CITY, CA 95991
-FORD•KIA (530)821-2121
QUOTE
Customer Misc
Name CITY OF MARYSVILLE Date 1/30/2023
Address 526 C STREET Order No. 46653
City MARYSVILLE State CA ZIP 95901 Rep
Phone FOB
Qty Description Unit Price TOTAL
1 2022 FORD F350 CREWCAB 4X4 CHASSIS RETAIL PRICE $66,105.00 1 DEALER NET INVOICE $62,308.00
1 SCELZI SERVICE BODY $11,077.00
1 SUBTOTAL $73,385.00
1 GEWEKE 1.5 PERCENT
1 SUB TOTAL $74,485.00
1 PRICE CONCESSION ($5,100.00)
1 TIRE FEE $8.75
1FD8W3BT6NEF91306
Shipping
Payment Check Tax Rate(s) 8.25% $5,724.26
Comments TOTAL $75,118.01
Name
CC # Office Use Only
Expires
Contact
Thail
Paul ys
530-682-7693
DEALER 72C408 VIN 1FDBW3BT6NET91306
21 AS
NC
10495|00 9551|01
NC!
430|00 392|00
1350,00 1229,00
625:00- 569100-
NC 1029/00
2010|00
145, 01 105,0
20100- 18100-
299100
2B TRAILER BRAKE CONTROLLEI 300,00
TELESCNG IT MIRR-POWR/HTD SI
JACK
66S UPFITTER SWITCHES 165,00 15010°
67D 200AMP (6.2L) /240CMP (6.7L) ALTR
76D ADVANCED SECURITY PACK REMOVAI 46100-
455100 377:00
872 REAR VIEW CAMERA & PREP KIT
450, 00 428:00
322 BRICADY GLADIAL OPENS OTHER 30:00
15750| 00 14334|00
TOTAL VEHICLE & OPTIONS/OTHER 64310|00 50466 10
DESTINATION & DELIVERY 1795, 00 795,0
TOTAL FOR VEHICLE 66105,00
FUEL CHARGE 47|90
SHIPPING WEIGHT 7342 LBS.
TOTAL 66105/00 62308|90
8180 11378 160653
This Invoice may not reflect the final cost of the vehicle in view of the possibility of future rebates, allowances, discounts and incentive awards from Ford Motor Company ta the dealer.
Sold to
Geweke Ford 72C408
871 East Onstott Rd. Batch ID Price Levol
Yuba City CA 95991 Order e Ramp Code
RA84 R596 280
Ship to (if other than above) Date Inv. Prepared Item Number Transit Days 86533 01/18/23 72-9525 34
Scelzi Enterprises
2316 E. Annadale Ave. Ship Through
Fresno CA 93706
Invoice & Unit Identification NO. Final Assembly Point Finance Company and/or Bank 1FD8W3BT6NEF91306 KENTUCKY Ford Motor Credit 000001
HB Invoice Total A & Z Plan D Plan X Plan FPA AA
1286 62308.90 59850.90 59950.90 62334.66 965.00
This invoice to be used for the billing of vehicles only Dealer's copy Scelzi Enterprises, Inc. Invoice
Truck Body Manufacturing
P.O. Box 12066 Date Invoice#
Fresno, CA. 93776 248918
1/19/2023
Phone # 559-237-5541 Fax# 559-496-3202
Bill To Ship To
LARRY GEWEKE FORD WILL CALL
871 E. ONSTOTT RD
YUBA CITY, CA 95991
P.O. Number Terms Rep Delivery Date Via F.O.B. Work Order Net 10 DO 1/19/2023 WILL CALL ORIGIN 248918
Model SB 98 Serial 012376480 VIN NEF91306 P Attn PAUL BROWN Qty Item Code Description Price Each Amount
o Body Info Body Info: 0.00 0.00
- Model: SB-98-79-49-38-VO
- Serial Number: 012376480
- Key Number: W125
- Key Qty: 4.00
- Finish: Painted
- Color: Z1 - Oxford White
0 Chassis Info Chassis Info: 0.00 0.00
- VIN: 1FD8W3BR6NEF91306
1 SB-98-79-49-38... SERVICE BODY 98 LONG, 79 WIDE, 49 FLOOR, 38 10,991.00 10,991.00
COMPARTMENT HEIGHT
IEA - ALL LIGHTS LED
1 BUMPER SIG - 6 6" DIAMOND PLATE STEP BUMPER POWDER COATED GRAY 0.00 0.00
IEA - RELOCATE FACTORY HITCH
IEA - 7 PRONG FLAT RV PLUG 12707
IEA - INSTALL FACTORY BACK UP CAMERA
| LADDER RACK... 2'X 3" X 120 WALL FORKLIFT ACCESS POWDER COATED 0.00 0.00 1 WEIGHT CERTI... WEIGHT CERTIFICATE OF COMPLETED UNIT 8780 LBS 45.00
41.00 41.00
1 HAZ MAT - HW... HAZARDOUS WASTE DISPOSAL FEE
A FINANCE CHARGE AT THE RATE OF 2% PER MONTH (24% ANNUALLY) WILL BE CHARGED ON PAST DUE ACCOUNTS. Total
Merchandise left in shop at a rate of $5.00 per day for storage - after 30 days will be sold urchaser herein releases Scelzi Enterprises from any and all liability related to anc Payments/Credits arising from any modification of and/or tampering with any product manufactured installed, and/or repaired by Scelzi Enterprises.
Balance Due
available to Scelzi Enterprises. PLEASE PAY FROM THIS INVOICE NO As the purchaser, I agree to the terms and conditions herein. STATEMENT WILL BE RENDERED.
By.
Scelzi Enterprises, Inc. Invoice
Truck Body Manufacturing
P.O. Box 12066 Date Invoice #
Fresno, CA. 93776
1/19/2023 248918
Phone # 559-237-5541 Fax# 559-496-3202
Bill To Ship To
LARRY GEWEKE FORD WILL CALL
871 E. ONSTOTT RD
YUBA CITY, CA 95991
P.O. Number Terms Rep Delivery Date Via F.O.B. Work Order Net 10 DO 1/19/2023 WILL CALL ORIGIN 248918
Model SB 98 Serial 012376480 VIN NEF91306 P Attn PAUL BROWN Qty Item Code Description Price Each Amount
1| FET - NON VEHICLE 33000LBS OR UNDER, NOT SUBJECT TO FET 0.00 0.00 GVWR 12,000
1 WILL CALL DEALER TO PICK UP COMPLETED UNIT IN FRESNO 0.00 0.00 A FINANCE CHARGE AT THE RATE OF 2% PER MONTH (24% ANNUALLY) WILL BE CHARGED ON PAST DUE ACCOUNTS. Total $11,077.00
Merchandise left in shop at a rate of $5.00 per day for storage - after 30 days will be sold Purchaser herein releases Scelzi Enterprises from any and all liability related to and Payments/Credits $0.00 arising from any modification of and/or tampering with any product manufactured installed, and/or repaired by Scelzi Enterprises.
Balance Due $11,077.00
available to Scelzi Enterprises. PLEASE PAY FROM THIS INVOICE NO As the purchaser, I agree to the terms and conditions herein. STATEMENT WILL BE RENDERED.
By.