Document 998wKZkm6dvKoLyDYDE0vJKn6

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOftiG F ILLJ ACT P 0 COX 2003 LIVONIA MI 4C1Ci SHIPPED TO f OR 0 MTR L)CL UAL 05 P SG'<V OHEK f\TE 130 Ft Mfj'SAUKf* WJ OfUlC CLEVELAND, TENN. CUSTOMER ACCOUNT NO. OOIGO PLEASE REMIT TO; O. BOX 238. TROT, N.Y. 12181 SHIPPtK NO, 0<*33ci TERMS: N/2 C 7H BILL OF LADING NO, ' 00XbUZ ROUTING INVOICE DATE 0 7 3* *7 INVOICE NUMBER 07-0320 PAGE NO. 1 07/21/&7 ORDER DATE SHIPPING POINT GU/L3/7 okccr; IS l/r ifCfSTC* NO. CUSTOMER REFERENCE QUANTITY ORDERED a'Q 3a0 DESCRIPTION 2JU7 A UN,T 0. PRICE PER POOT 3. PRICE PER KIT COOES L PRICE PER SET A PRICE PER GALLON ^ J. PRICE PER PIECE 5. PRICE PER POUND, UNIT orv PRICE SHIPPED 6, PRICE PER CTN 7. PRICE PER 100 PCS 3, PRICE PER 100 KITS EXTENDfD AMOUNT CZAZ 20 07. F C3TZ 007 0 C>PZ .2u*07 "j Cl?AZ 2UJ? L o 7r. Co TZ 2LG7 7 i*LL 0 ;fRriPV THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY' WITH 1HE TOTAL<BOR STANOARDS ACT OF 193ft AS .AMENDEO AND THE REGULATIONS ANO ORDERS Of THE UNlTEO S DEPARTMENT OF LABOR" NUMERIC I06h.L*G