Document 4vb8qN8pppJbE5M09x8aqmO7Q

ME 338 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOKU MTK FIELD ACT DEIJ P 0 t*OX 2003 LIVONIA MI 46151 SHIPPED TO FORD MTR DEL VAL OEP SRv OK ft RT 130 PCNNSAUKIi NJ 0S110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 0 C10 1 PLEASE REMIT TO; TERMS: P. 0. BOX 238. TROY, N.Y. 12181 SHIPPER NO. 3475V BILL OF LADING NO. 000502 ii/20TH ROUTING ARROW INVOICE DATE 02 17 67 INVOICE NUMBER PAGE NO. 02**OG70 1 DATE SHIPPED 02 io 67 ORDER DATE SHIPPING POINT 01 04 7 REGISTER NO. CUSTOMER REFERENCE il66 SI94&a3 OUANTITY ORDERED 4901CIUZ GREEN IS S/R DESCRIPTION 2007 B UNIT 0. PRICE PER FOOT COOES L PWCE PER SET ^ X PRICE PER PIECE 3. PRICEPER KIT 4. PRICEPER GALLON 5. PRICEPER POUND KODd UNIT PRICE QTY SHIPPED 1,1100 490 6. PRICE PER CTN 7. PRICE PER 100 PCS 8. PRICE PER 100 KITS EXTENDED AMOUNT 543.VO REL inv 543.90 `WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR" ___ ___________________________________ ALPHA S43*90 HWCPI0000436