Document 6b6mEekMYQrDOKKVJ6E9QroZ4

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK CLEVELAND, TENN. FOKO MTR FIELD ACT DEP P 0 BOX 2003 LIVONIA rtl 48151 SHIPPED TO FORD MTft CO :J Y PTS DEP U S HIGHWAY 46 TETLRBORC UJ 07606 CUSTOMS ACCOUNT MO. 00100 PLEASE REMIT TO: TERMS/ 7f >>* O. SOX 238, TROY, N.Y. 12181 shipper no. 02717 ' 0U.L Of LADING NO. 001515 ROUTING ARROW INVOICE DATE 06 06 67 INVOICE NUMBER 06-0253 PAGE NO. 1 06/U5/67 ORDER DATE SHIPPING POINT 05/23/7 REGISTER no. CUSTOMER REFERENCE QUANTITY ORDEREO P2S8120 GREEN IS S/R DESCRIPTION COTZ 2007 A UNIT 0. PRICE CODH 3. PCE ^ 3. PRICE PER FOOT 3,PCEP*KIT PER SET A PRICE PER GALLON PER PIECE S, PRICE PER POUND A. PRICE PER CTN 7. PRICE PER TOO PCS 8. PRICE PER 100 KITS UNIT 91 PRICE orr SHIPPED EXTENOED AMOUNT 1.0900 10 10.90 $49399 C2A2 2007 A 1.4200 no 156-20 SI9739 C2a2 2007 U 1.8300 5 9 -15 S4940U C2AZ 2007 F 1.3400 10 13.40 Sb$7G2 C3T2 2007 0 2.6000 70 162.00 Si62b44 CSAZ 2007 D 1.6500 30 49.60 5-17*167 C5A2 20Q7 E 1.4300 70 100.10 REL NO 245 A 90 WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT Of 192R AS AMENDED ANO THE REGULATIONS ANO ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" ___ ___________________________________________________ ALPHA b21.25