Document 2q5xBxMpOXwe7oaq2yrx85m3b

Mt .'38 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 t*0X 3020 LIVONIA HI 4fc>151 SHIPPED TO FORD MTR DEL VAL DEP SERV OPER RTE 130 PENNSAUKN UJ 06110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 'jOIOC PLEASE REMIT TO: TERMS: P. 0. BOX 238, TROY. N.Y, 12181 SHIPPER NO. 37219 N/20TH BILL OF LADING NO. 000763 ROUTING ARROW INVOICE DATE 03 15 67 INVOICE NUMBER PAGE NO. 03-0553 1 DATE SHIPPED 03/14/67 ORDER DATE SHIPPING POINT 02/13/7 REGISTER NO. CUSTOMER REFERENCE 2072 S775U3 QUANTITY ORDERED 10 C4UZ GREEN IS DESCRIPTION 2007 a S/R UNIT 0, PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN CODES 1. PRICE PER SET 4. PRICE PER GALLON 7. PRICE PER 100 PCS ^ 2. PRICE PER PIECE 5. PRICE PER POUND B.PRlCE PER 100 KITS UNIT coot PRICE GTY SHIPPED EXTENDED AMOUNT 1.4)00 10 14.10 REL NO 242 `WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THF TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" ALPHA 14.10 HWCPI0000431