Document 1gD0p14e7be73JEqr26nmVxNa

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK K)Ku HTr< FIELD ACT UP P 0 LiOX 2003 LiVOwiA fol **6151 SHIPPED TO FORD MTR DLL VAL 0P SL'RV OPEft RTt 130 rr-.ur-rtni. -r ftn".i U 1 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. O'JiOu PLEASE REMIT TO: TERMS: ?. O. BOX 238. TROY, N.Y. 12181 SHIPPER NO. 35602 BILL OF LADING NO. 000502 N/20TH ROUTING ARROW INVOICE DATE 02 17 67 INVOICE NUMBER PAGE NO. 02-0866 1 DATE SHIPPED 02 16 o7 ORDER DATE SHIPPING POINT Ul 23 7 "EGtSTER NO. CUSTOMER REFERENCE ioiiO S93205 GREEN IS S/K QUANTITY OfiOEP`0 DESCRIPTION 3UU l$7u <;007 6 UNIT 0. PRICE CODES I. PRICE ^ 3. PRICE PER FOOT3. PRICE PER KIT 6. PRICE PER CTN PER SET A. PRICE PER GALLON 7. PRICE PER 100 PCS PER PIECE 5. PRICE PER POUND 8. PRICE PER 100 KITS UNIT PRICE QTY SHIPPED EXTENDED AMOUNT 1.5500 3 On Lob.00 KLL NO 241A 46b.00 -WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMEMOED ANO THE REGULATIONS AND ORDERS OF THE UNITED TOTAL STATES DEPARTMENT OF LABOR"________ _ ___ ______________ _ ___________ __ __________ ALPHA 465.00 HWCPI0000438