Document 444nJgeynDBEonLpO36zdpQ6N

*** the bendix corporation MARSHALL ECLIPSE DIVISION troy, new york FUHL) MTf< FIELD ACT ULP SOLD p o bOX 2003 TO LIVONIA MX 4fllbl SHIPPED TO FORD MTK CO N Y PTS OFF 0 S HIGHWAY 46 TETERDORO NJ 0760/* Cleveland, tenn. CUSTOMER ACCOUNT NO, 00100 PLEASE REMIT TO: P. 0, BOX V3B, TROY, N.Y. 12181 SHIPPER NO. 01090 TERMS: N/20TM BIU OF LADING NO. 001390 ROUTING ARROW invoice date Ob to 67 INVOICE NUMBER 0V>-0fl5B PAG! NO. 1 DATE SHIPPED O`j/17/67 ORDER DATE l)b/U2/7 SHIPPING POINT ______ _____ _______________ UNIT 0* PRICE PER POOr 3, PRICE PER Air 6, met UK CW KEEN IS S/R CODES L PRICE PER SET 4, PRICE PER GAllON 7, PRICE HR TOO PCS ^ 2. PRICE PEI PIECE 5, PRICE PER POUND B.PRICE PER 100 KITS REGISTER NO. CUSTOMER REFERENCE P236120 QUANTITY ORDERED DESCRIPTION COTZ 2007 A UNIT :OM PRICE QTT SHIPPED 110900 EXTENDED AMOUNT S49399 $19739 C2A2 2007 A C2A7. 2007 0 1*4200 1.0300 S49400 $55702 C2A2 2007 F C3TZ 2007 l) 1.3400 2.6000 biU2b<l4 SX7ol7 CbAZ 2007 D CSAZ 2007 E 165*0000 143.0000 30 illL NO 24b "WE CER1I Y THAT THE MA ERIM.S COVERED BY THIS INVOICE WIRE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF tl AS AMENDED AND FIFE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of IABOR" __________________ __ NUMERIC 374.50