Document 3xDxzr5gkz7N5DM7gmQzx523

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTK FIELD ACT UEP P 0 box 2003 LIVONIA MI 46151 SHIPPED TO FORD MTR 0F.L VAL DEP SERV OPLR RTE 130 PENNSAUrtW NJ 06111' CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00109 PLEASE REMIT TO: TERMS: P. 0. BOX 238, TROY. N,Y, 12181 N/20TH , SHIPPER NO. u 02707 / BILL 0' LADING NO. 001517 ROUTING AHRCW INVOICE DATE 06 06 67 1 INVOICE NUMBER PAGE NO. 1 06-0252 ri DATE SHIPPED 00/05/67 ORDER DATE SHIPPING POINT Ob/23/7 1 REGISTER NO. CUSTOMER REFERENCE QUANTITY OROEREO GREEN IS S/ft DESCRIPTION UNIT 0. PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN COOES T. PRICE PER SET 4. PRICE PER GALLON 7. PRICE PER 100 PCS I 2. PRICE PER PIECE S. PRICE PER POUNO 8. PRICE PER 100 KITS D UNIT PRICE QTY SHIPPED EXTENDED AMOUNT H41 S93205 520 t>7D 2007 B 3 1.5500 520 606.00 | mi P236120 10 COT2 2007 A K w i.C^OO 10 10.90 mi P23B121 150 COTZ 2007 5 3 1.0500 150 157.50 mi 549399 100 C2A2 2007 A 3 1.4200 100 142.00 >141 555702 230 C3TZ 2007 D 3 2.6000 230 596.00 + 141 S102144 250 C4TZ 2007 F 3- 2.3300 250 562.50 4141 S162544 loO CbAZ 2007 D 3 1.6500 160 264.00 4141. siioiai .._.....13.0.. CoA 2 2007. E. .................... 2L . _.i._*+300. 4141 S201557 435 C6TZ 2007 D 3 1.3600 13CL .....165.90. 435 600.30 1 REL NO 245 A v "WE CERTIFY THAT THE MATERIALS COVERED 8Y THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITEO TOTAL STATES DEPARTMENT OF LABOR1'_________ ALPHA 3347.10 HWCPI0000452