Document 7Ono2ZjgnG8v7nv9LYn4Y9o6g

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOWL MTK FIllD ACT ULP P 0 BOX 2003 LIVONIA MI 46131 SHIPPED TO F0R0 MTR BOSTON PEP WOKU THK AT SPr-tN R0 NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. PLEASE REMIT TO: TERMS: P. O. BOX 238, TROY, N.Y. 12181 SHIPPER NO. 35171 BILL OF LACING NO. 55fa051 INVOICE DATE N/20TH 02 14 67 ROUTING HAILWAY INVOICE NUMBER PAGE NO. 02-06A4 1 DATE SHIPPED 02 13 67 ORDER DATE SHIPPING POINT 01 12 7 REGISTER NO. CUSTOMER REFERENCE 6773U3 QUANTITY ORDEREO GREEN IS DESCRIPTION S/R UN|T 0,PRICEPER FOOT 3.PRICE PER KIT 6. PRICE PER CTN CODES 1. PRICE PER SET 4. PRICE PER GALLON 7. PRICE PER 100 PCS ^ 2. PRICE PER PIECE 5. PRICE PER POUND S* PRICE Iflfl WTS UNIT PRICE QTY SHIPPED EXTENDED AMOUNT C4Ui 2U07 B 1.4100 SiV4ddi> ClUZ 2007 A 1.4100 41) HEL NO 241 7U.5G WE CERTIFY I ha J THE MATERIALS COVERED OY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THt UNITED STATES DEPARTMENT OP LABOR"____________________________________________________ __________ ALPHA -7 r, cn ( W/V HWCPI0000440