Document JJVyZO12RV7MrM6V48wjX2Gba

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOrtD'MTR FIELD-ACT UEP P 0 BOX 2003 LIVONIA MI 46151 SHIPPED TO FORD MTR CO !u Y PIS U S HIGHWAY 46 TETLROORO NJ 07604 DEP CLEVELAND, TENN. CUSTOMER ACCOUNT NO. OOICO PLEASE REMIT TO: P, O. BOX 238, TROY, N.Y. 12181 SHIPPER NO. 01360 TERMS: N/20TH BILL OF LADING NO. 00131*3 ROUTING ARROW INVOICE OATE 05 10 67 INVOICE NUMBER 05-0475 PAGE NO. 1 05/09/67- ORDER DATE' 0*/25/7 SHIPPING POINT FOSTER SO. CUSTOMER REFERENCE P23aiao OUANTITY OBOERED S49399 orlen is s/h DESCRIPTION COTZ 2007 A UNjT 0, PRICE PER FOOT 3. PWCE PER KIT CODES I. PRICE PCR SET A PRICE PER GALLON ^ 1 PRICE PgR PIECE 5. PRICE PER POUND UNIT PRICE 1.0900 QTY SHIPPED PRICE PER CTN 7. PRICE PER >00 PCS 8. PRICE PER 100 KITS EXTENDED AMOUNT C2A2 2007 A i.^zoo S19739 C2A2 2007 B 1.6-300 SlU254*v C5A2 2007 D 265.U0U0 10 5176187 C5AZ 2007 Z 143.0000 $201557 Xli CoT2 2GQ7 0 1.3600 10 RL NO 244 "WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT Of. 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" _______ NUMERIC 107.25