Document EdpBBo2op7abbxnGVKNgRyGRV

ME 238 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NSW YORK F08D MTR FIELD ACT DP P 0 BOX 2003 LIVONIA MI 4^151 SHIPPED TO FORD MTK PITTSBURG DEP 2001 LEBANON RU W MIFFLIN PA 1B122 CLEVELAND, TENN. customer ACCOUNT NO. ** si t\ /> vuiuv IB PLEASE REMIT TO: ,p. a eat 238 troy. n.y, 12161 TERMS: SHIPPER NO. BILL OP LADING NO. 35803 000455 N/20TH ROUTING HELMS INVOICE DATE 02 14 67 INVOICE NUMBER PAGE NO. 02-0673 1 DATE SHIPPED 02 13 67 ORDER DATE 01 23 7 SHIPPING POINT UNIT 0. PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN CODE: I. PRICE per SET 4. PRICE PER GALLON T.PRICF PER TOO PCS) GREEN IS S/R HWCPI0000444