Document 91rNa6jrqO98B1JMQ5qaL8K15

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOHO MTK FIELD ACT DEF P 0 tfOX 2003 LIVONIA MI 46151 SHIPPED TO FORD MTR PITTSBURG L'EP 2001 LLfiANON RD U MIFFLIN FA 15122 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: P. 0. BOX 238, TROT. N.Y. 12181 SHIPPER NO. 35516 JIU Of LADING NO, Q00456 N/20TH ROUTING HELMS INVOICE DATE 02 14 i>7 INVOICE NUMBER PAGE NO. 02-0672 1 DATE SHIPPED O? 13 &7 ORDER DATE SHIPPING POINT 01 23 7 REGISTER NO. CUSTOMER REFERENCE QUANTITY ORDERED GREEN IS DESCRIPTION S/K UNIT C, PRICE PER FOOT 3. PRICE PER KIT CODES I. PRICE PER SET 4. PRICE PER GALLON I 2.price per piece 5. price per pound UNIT QTY PRICE SHIPPED 6, PRICE PER CTN 7. PRICE PER TOO PCS a.price per 100 kits EXTENDEO AMOUNT C2A2 2007 0 1.5300 .. n C2A2 2007 A 1*4200 10 C2A2 2007 F 1.34O0 fLrj,n;t. 4'.av au 7 iut. 143.0000 Jm U - Tu.rt*? r*Y CO I 4. c.vw * u 1.3600 REL NO 2^1 166.76 `we CERTIFY THAT THE MATERIALS COVERED 8Y THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR IA5C* STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" . .... _ _______________________________ ALPHA 16675