Document 3QXz0oQ4eEXd7eb1Xz8OObzaO

FO#D MTR FIELD ACT OZP P 0 UOX ZQQ3 LIVONIA MI 46151 FOfiD MTR PITTSBURG OEP 2201 LEBANON PD # MIFFLIN PA 15122 PLEASE REMIT TO: TERMS: 0. SOX 238. TROY. N.Y. 12181 SHIPPER NO. 35173 BILL or LADING NO. 000455 N/20TH ROUTING HELMS invoice date 02 14 67 INVOICE NUMBER page no. 02-0674 1 DATE SHIPPED 02 13 o7 ORDER DATE SHIPPING POINT 27 CUSTOMER REFERENCE QUANTITY OROERED 1/77*0$ GREEN IS DESCRIPTION CVJZ 2007 e S/f< UNIT 0. PRICE CODES L PRICE ^ 2. PRICE PER FOOT 3. PRICE PER KIT PER SET 4. PRICE PER GALLON PER PIECE 5. PRICE PER POUND 6. PRICE PER CTN 7. PRICE PER 100 PCS B. PRICE PER 100 KITS KODtl UNIT PRICE OTY SHIPPED EXTENDED AMOUNT 1.4100 10 14.10 REL NO 241 14.10 ".VE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCEO IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1138 AS AMENDED AND THE REGULATIONS AND ORDERS OF THf UNITED STATES DEPARTMENT OF LABOR"__________________________________________________________________ ALPHA 14.10 0