Document 06GB4NqYqy1jKnEgmjJNLarZV

Mf J3S THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK CLEVELAND, TENN. FOHU MTR FIELD ACT DIF P 0 i30X 2020 LIVONIA WI 4*161 SHIPPED TO FORU MTK CC N Y PTS Ofc'P U S HIGHWAY 46 TSTCRiiOPO i!J 07bU8 customer account NO. OClGtf 1 PLEASE REMIT TO: TERMS: . P, 0. BOX 238, TROY. N.Y. 12181 SHIPPER NO. 37b96 N/20TH Bill OF LADING NO. 000761 ROUTING AftftOtfi INVOICE DATE 03 16 67 INVOICE NUMBER PAGE NO. 03-0-549 i DATE SHIPPED 133/14/67 i ORDER OATE SHIPPING POINT 1 02/22/7 JESTER NO. CUSTOMER REFERENCE S932U6 ouantity ORDERED GRfcE.\* 16 S/H DESCRIPTION yNIT 0. PRICEPER FOOT 3.PRICE PER KIT 6. PRICE PER CTN CODES `.PRICE PER SET 4.PRICE PER GALLON 7.PRICE PER TOO PCS J, 2. price per piece 5. price per pound 5. price per 100 kits UNIT PRICE QTY SHIPPED 6XTENDEO AMOUNT 670 2007 u P236120 C0T2 2007 A 61973* C2A2 2007 B Sl*2t>44 CbkZ 2007 D S17ol57 CSAZ 2007 t >493*9 C2AZ 2007 A S494O0 C2A2 2007 F S2G1667 C6T2 2007 D 216* S66702 C3T2 2007 D RtL NO 242 *Wf CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE V/ERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR IAHOK STANDARDS ACT Of M>38 A5 AMENDED AND THE REGULATIONS AND ORDERS Of THE UNITED STATES DEPARTMENT OF LABOR" ALPHA 2571*65