Document 5LEM4QQbkZzGXjQ2gN4M29LJN

ME 239 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTK FIELD ACT LLP P 0 iiOX 3020 LIVONIA MX SHIPPED TO FORD MTK BOSTON OCP wORC TPK AT SPLln r;; NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: P. 0. BOX 238. TROY. N.Y. 12181 1 SHIPPER NO. 37596 W/20TH Of LADING NO. 356064 ROUTING INVOICE DATE 03 14 67 RAILWAY INVOICE NUMBER PAGE NO. 03-0503 T DATE SHIPPED 03/13/67 OROER DATE SHIPPING POINT 02/22/7 REGISTER NO. CUSTOMER reference S93205 QUANTITY ORDERED WEEN 15 DESCRIPTION S/R UNIT 0. PRICE PER FOOT 3. PRICE PER KIT CODES 1. PRICE PER SET A PUCE PER GALLON 1 PRICE PER PIECE 5. PRICE PER POUND UNIT COM PRICE on SHIPPED 6. PRICE PER CTN 7. PRICE PER 100 PCS 9. PRICE PER 100 KITS EXTENDED AMOUNT Q7D 2U07 r-i 1*5500 P23612G S19739 COTZ 2007 A C2A2 2007 B 1*0900 1.6300 Si82344 C3AZ 2u07 0 165.0000 S17bU7 CSAZ 2U07 8 143.COO0 RL 1.0 242 "WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE fA tAHOK iJANOMDS ACT Of 1938 AJ AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR" __ 1 TOTAL ALPHA 74.60