Document 0J5pMYZdXEq736KqnQxZje4qk

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK CLEVELAND, TENN. FORD MTK FIELD ACT CEP 50LD f> 0 BOX 3020 T0 LIVONIA HI 4tjl5I SHIPPED TO FORD MTR CO M Y PTS OEP U S HIGHWAY 46 TETER9OR0 KJ 0760$ CUSTOMER ACCOUNT NO. OulGI* r PLEASE REMIT TO: TERMS: P. 0. BOX 236, TROT, N.Y. 12101 SHIPPER NO, 37220 N/20TH BILL OF LADING NO. 000761 ROUTING ARROW INVOICE DATE 03 16 67 INVOICE NUMBER 03-0650 pAGE NO. 1 03/14/67 ORD&t DATS SHWPJNC POINT 02/13/7 REGISTER NO. CUSTOMER REFERENCE 072 577603 QUANTITY ORDERED GREEN DESCRIPTION Ol'JZ 2u07 B S/R UNIT 0. PRICE PER FOOT 3, PRICE PER WT CODES T. PRICE PER SET 4.PRICE PER GALLON I 2.PRICE PER PIECE UNIT KODt! PRICE 5.PRICE PER POUND orr SHIPPEO 6. PRICE PER CTN 7, PRICE PER TOO PCS 0. PRICE PER 100 KITS EXTENOEO AMOUNT 1,4100 20 aa.2e RLL UO Z^d e "WE CERTIFY THAT THE MATERIALS COVERED 8' THIS INVOICE V/ERE PRODUCEO IN CONFORMITY WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR"_________________________________________________________________________________________ AlPHA TOTAL t 26.20