Document 2q82w75gaXwMpE8o9Bx4QvBQ5

**" THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK solo to KORD MTU FIELD ACT ULP \> o UOX 3020 LIVONIA MI 4UUU SHIPPED TO FORD MTU PITTSBURG DITP 2001 LLIIANON WO W MIFFLIN PA 15122 CLEVELAND, TENN, CUSTOMER ACCOUNT HO, 00100 PLEASE REMIT TO) P, 0, SOT 238, TROY, N,Y 12181 389H6 TERMS) N/20TM Dll Of IADINO NO, 001080 ROUTING HELMS INVOICE DATE 04 13 67 INVOICE NUMBER 04-0582 PAGE NO, 1 04/12/67 ORDER OAI[ SHIPPING POINT 03/aa/7 icotiti* HO, CUSTOMER mitiNct 549399 OUANtITV ORDERED GREEN IS S/ft DESCRIPTION C2A2 2007 A UNI! 0, PRICE Plit POO! J, PRICE PER KIT 6,PWCt PTft OTH COptl L'PKICt PER SET 4, PRICE PEI OAllON P, PRICE Ptk 1W PCS piict per Pact j.Moct p(k pound , price Per too kits UNIT C0DI huce QTY SHIPPED (XTCNOtD AMOUNT 1.4200 5*19400 C2AZ 2007 F 1.3000 5170107 CSA2 2007 E 143.0000 5201657 C6TZ 2007 D 1 * 3000 REL NO 203 IfttllT THAT IHt MATCRIAIS COVIDTD ST IMIS INVOICE WERE PRODUCED III CONfORMIIT WITH THE \SOR STANDARDS AC! Of 1938 AS AMENDED AND THE REGULATIONS AND ORDTRS 01 UK UNITED l PI PART ME NT Of LABOR"_____________________________________________________________ ALPHA TOTAL 90s 30 HWCPI0000474