Document 6Rb40bX3mLemdgbZLO1qk67R

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOKU MTri FILLO ACT -GEtf r* J sOX 003 LlVOfiXA MI 4iM61 SHIPPED TO FORL MTR CO r,Y PT6 U.S HIGHWAY46 TetiRiiOKO NJ 076 CM CLEVELAND, TENN. CUSTOMER ACCOUNT NO. ODILO : PLEASE REMIT TO: [ P. 0. BOX 238. TROY. N.Y. IJtgt SHIPPER NO* . 04356 TERMS: M/20TH BILL OF LADING NO. 00160.3 ROUTING ' AFKOl- INVOICE DATE V7 2* 67 INVOICE NUMBER 07-r.^r; PAGE NO. I DATE SHIPPED 07/i/t>7 ! ORDER DATE SHIPPING POINT 0o/23/7 REGISTER NO. CUSTOMER REFERENCE 'SIv?3v QUANTITY ORDERED bl7^Uj7 MS ,S/k DESCRIPTION CA2 2007 fc ' UNIT 0. PRICE CODES LPRICC J, 2, PRICE PER FOOT 3. PRICE PER KIT PER SET 4.PRICE PER GALLON PER PIECE 5. PRICE PER POUNO UNIT PRICE QTY SHIPPED 6. PRICE PER CTW 7. PRICE PER TOO PCS 8. PRICE PER TOO KITS EXTENOEO AMOUNT CbA'2 2*6S7 E SL 1. 3 67 C..T2 MM7 o kLL. U'u 2.4o WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTAL(&FAIR LABOR STANDARDS ACT OF W38 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED TSTATfS'DEPARTMENT OF LABOR" _______ _________ _________ ___ ' NUMERIC 1<sU7C HWCPI0000505