Document 2JwMqDZ1GLm6R5OJMZEMD8pR6

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOrtO MTi< FILLD ACT DEP F O oOX 2003 LIVONIA Mi 46131 shipped TO FOHL) MTR DEL VAL DEP 5ERV OPER FTE 130 PENNSAUKf-* NJ 06110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: P. 0. BOX 238. TROY. N.Y. 12181 SHIPPER NO. U1607 TERMS: N/201H BILL OF lAQING NO. 001369 ROUTING ARRGtf INVOICE DATE 05 13 67 INVOICE NUMBER O!5-0B57 PAGE NO. 1 A DATE SHIPPED 05/17/07 ORDER DATE 06/02/7 SHIPPING POINT REGISTER NO. CUSTOMER REFERENCE S96205 QUANTITY ORDERED rzzxxko 6KEE.N IS S/R DESCRIPTION Li7D 2007 if. UNIT o. PRICE COOES I. PRICE ^ 2. PRICE PER FOOT 3. PRICE PER KIT PER SET 4. PRICE PER GALLON PER PIECE 5. PRICE PER POU NO 6. PRICE PER CTN 7. PRICE PER 100 PCS 8. PRICE PER 100 KITS UNIT PRICE QTY SHIPPED extenoed AMOUNT CCT2 2007 A S667u2 C3T2 2007 O Sl'02144 C4T2 2007 F RCL NO 245 "WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1038 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" _____________________ :_______________________;______________________________________' NUMERIC