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

www.kennedyautoxora
0201IFOCQ388007

00 O O
SUBARU

CUSTOMER

N O

57231

ADVISOR

TAG

NO.

INVOICE

DATE

INVOICE

NO.

CHRISTOPHER
LABOR RATE

SCHONB
LICENSE NO.

314
MILEAGE

11/25/13
COLOR

FOCQ388007
STOCK NO.

ED BRANDT
267 DAVIS LANE N E W T O W N , PA 1 8 9 4 0 EDBSPORTSWEAR@YAHOO.COM
RESIDENCE P H O N E BUSINESS PHONE COMMENTS YEAR / MAKE / MODEL

102,250 WHITE/
DELIVERY DATE DELIVERY MILES

09/FORD
VEHICLE ID, NO.

TRUCK/ECONO N E 2 4 W 9

CARGO 9 D A
p. O . N O .

VAN/
SELLING DEALER NO. PRODUCTION DATE

1
F. T . E .

F T
NO

1 1 7

1 6
P.O. DATE

11/25/13 MO: 102250

215-441-4955

267-251-2290

*THE IVORKS GAS

IP

TECHCS }-9477
05/10

99P RM104 WDL

Perform Multi-Point Inspection All Rotate Tires 08/10 Works Package Discount All THE WORKS OIL CHANGE TIRE ROTATION MULTI-POINT INSP QTY---FP-NUMBER 1 FL-820-S 6 XO-5W20-BSP

Change Gas Engine O i l & Replace 011 F i l t e r 4.6L

PARTS

-DESCRIPTION FILTER ASY - 01 MOTORCRAFT SAE

--UNIT PRICE6.00 2.55 TOTAL - PARTS LABOR PARTS

6.00 15.30 21.30 21.20 21.30

JOB#

1 TOTALS-

JOB# COMMENTSWAIT TOTALS-

1 JOURNAL PREFIX

FOCQ

JOB#

1 TOTAL

42.50

MY SIGNATURE ON THIS REPAIR ORDER SIGNIFIES MY RECIEPT OF A FULL AND COMPLETE COPY OF THIS REPAIR ORDER. **********************************************^ PAYMENT METHOD BOX [ [ ] CASH ] VISA/MC [ [ ] CHECK ] AMEX # [ ] DISC [ [ ] A / R ] OTHER

TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

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

21.20 21.30 0.00 0.00 0.00 0.00 2.55

THANK YOU FOR YOUR BUSINESS. SHOP US ONLINE AT KENNEDY AUT0.COM CLAIM YOUR REBATES AT * EMAIL ADDRESS F0RD0WNER.COM/REBATES *

TOTAL INVOICE $

45.05

r
J

CUSTOMER SIGNATURE

PAGE 1 OF 1

ACCOUNTING FILE COPY

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01:36pm

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

eUlBARU

CUSTOMER

N O

57231

MDVISOR

TAG NO.

INVOICE

DATE

INVOICE

NO.

EDWARD
LABOR RATE

FRITZSCHE
LICENSE N O

51717
MILEAGE

716

11/25/13
COLOR

FOCS388019
STOCK NO.

ED BRANDT
267 DAVIS L A N E NEWTOWN, PA 18940 EDBSPORTSWEAR@YAHOO.COM
RESIDENCE P H O N E BUSINESS PHONE YEAR ; MAKE ' MODEL

102,257 WHITE/
DELIVERY DATE DELIVERY MILES

09/FORD TRUCK/ECONO
VEHICLE 1 0 NO.

CARGO

VAN/
SELLING DEALER NO. PRODUCTION DATE

1 F T N E 2 4 W 9 9 D A 1 1 7 1 6
P T E . NO. R O. NO. R. 0 . DATE

11/25/13
COMMENTS

REPRINT* MO:

215-441-4955

267-251-2290

102257

^ PARTS-

REMOVED AND REPLACED LEFT SIDE UPPER AND LOWER BALL JO DESCRIPTION JOINT ASY BAL JOINT ASY - BAL UNIT PRICE 85.64 57.49 TOTAL - PARTS LABOR PARTS 85.64 57.49 143.13 205.00 143.13 1 TOTAL 348.13

- QTY - - - FP - NUMBER 1 8C3Z-3049-B 1 8C2Z-3050-A 1 TOTALS-

JOB#

JOB#

2 CHARGES-

JOB#

1 JOURNAL PREFIX

FOCS

JOB#

CUSTOMER REQUtSTSTRONT END T O l M E N T PERFORM FRONT END ALIGNMENT JOB# 2 TOTALS LABOR JOB# JOB# LABOR 3 CHARGES2 JOURNAL PREFIX F X S JOB# 2 TOTAL 49.95 49.95

? mm I
PARTS

RUN IDS TEST AND PINPOINT CODE P0i32,REMOVED AND REPLACED

BANK ONE SENSOR ONE 02 SENSOR,CLEARED CODE AND ROAD TESTED -DESCRIPTION SENSOR - HEGO UNIT PRICE184.22 TOTAL - PARTS LABOR PARTS JOB# 3 JOURNAL PREFIX FOCS JOB# 3 TOTAL 184.22 184.22 135.00 184.22 319.22

QTY---FP-NUMBER 1 8F9Z-9F472-B 3 TOTALS-

JOB#

COMMENTSWAIT

PAGE 1 OF 2

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[CONJfNUED ON NEXT PAGE]

02:22pm

John Kennedy hord 620 Bustleton Pike - Feasterville, PA 19053 - (215) 357-6600 www.kennedyauto.com SUBARU

CUSTOMER

N O

57231

ADVISOR

TAG

NO.

INVOICE

DATE

INVOICE

NO.

EDWARD
LABOR RATE

FRITZSCHE
LICENSE NO.

51717
MILEAGE

716

11/25/13
COLOR

FOCS388019
STOCK NO.

ED BRANDT 267 D A V I S LANE N E W T O W N , PA 18940 EDBSPORTSWEAROYAHOO.COM

RESIDENCE P H O N E BUSINESS PHONE

102,257 W H I T E /
YEAR / MAKE / MODEL DELIVERY DATE DELIVERY MILES

09/FORD T R U C K / E C O N O
VEHICLE I.D N O

CARGO

VAN/
SELLING DEALER NO. PRODUCTION DATE

1 F T N E 2 4 W 9 9 D A 1 1 7 1 6
F, T E. N O P O. NO. R. O . DATE

11/25/13
COMMENTS

REPRINT* MO:

215-441-4955

267-251-2290

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 # [ ] A / R * [ ] VISA/MC [ ] AMEX [ ] DISC [ ] OTHER * THANK YOU FOR YOUR BUSINESS. SHOP US ONLINE AT * KENNE0YAUT0.COM * * EMAIL ADDRESS CLAIM YOUR REBATES AT F0RD0WNER.COM/REBATES

* * * * * * * * * *

TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL

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

389.95 327.35 0.00 0.00 0.00 0.00 43.04 760.34

TOTAL INVOICE $

CUSIOMER SIGNATURE

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