Document 99EkXb09vbmBbNwaqkD054p3L

Vi :38 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION FOKQ MTK CO FIELD ACC I OLP S01-D UIV COHTR OFF i.sOX HaCJ T0 LIVONIA MICH SHIPPED TO FOWL? 31V DLL VAL PT$ PEPOT SRV OPtii Rif. lif) Pc.NhSAUKEN TWNbP 1 J CUSTOMER account no. 02004 PLEASE REMIT TO: TERMS: ?. 0. BOX 238. TROY, N.Y. 12181 SHIPPER NO. 34136 fi/20TH BILL OF LADING NO. 500069 ROUTING ArtffG'* INVOICE DATE 01 11 67 INVOICE NUMBER PAGE NO. 01 047ft X DATE SHIPPED 01 10 67 ORDER DATE .2 22 06 SHIPPING POINT GRLE.N IS Sft OUANTITY ORDERED DESCRIPTION 70 COT2 2007B UNIT 0. PRICE PER FOOT 3. PRICE PER KIT COOES 1. PRICE PER JET 4. PRICE PER GALLON I 2. PRICE PER PIECE 5. PRICE PER POUND UNIT QTY PRICE SHIPPED 6. PRICE PER C1N 7. PRICE PER JW PCS B. PRICE PER 100 KITS EXTENDED AMOUNT 1.0500 70 73.60 220 C3TZ 20070 2.60C0 220 572..% 1fa 7* Aw Ct?\2 2007r 143.0000 17C 243. lw REL f-iO 240 ebc.Ou HWCPI0000425