Document K68a4Q643pwXV1XNXdYMRkEM0

Ml JJ6 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTU F1LLD ACT OEP P 0 UOX 3030 LIVONIA MI 40151 SHIPPED TO FORD MTU DEL VAL OFF SERV OPER RTF 130 PENNSAUKN NJ OOllO CLEVELAND, TENN, CUSTOMS ACCOUNT NO, ooiuo PLEASE REMIT TOt P, 0, SOX ?3B, TROY, N,Y UlSl SHIPPER NO. 38904 TERMSi N/20TH m or Udino no, " 001035 ROUTING ARROW INVOICE DATE 04 ti 67 INVOICE NUMBER PAGE NO. 04-0425 1 DATE SHIPPED 04/10/67 c*der date SHIPPING POINT 03/28/7 1 ItGlStER 1 NO. CUSTOMER RlftRENCE 1 2049 5203690 QUANTITY ORDERED 00 tl6A GREEN IS S/U DESCRIPTION 2007 A UHlt * PRIDE PM TOOT 3, PRICE PER UT Ei PRICE PM CtN codes I,mice pm m - *, PRICE PER OAllQN Pi PRICE PM 100 PCS X J. price pm piece *, price PER Pound I, PRICE PM 100 NTS :oot UNIT MICE OTT SHIPPED EXTENDED AMOUNT 3 1*2500 Of) 100*00 2049 5230961 20 COAZ 2007 F 3 1*3000 20 26,00 2049 549399 560 C2AZ 2007 A 3 1,4200 560 795.20 2849 519739 00 C2AZ 2007 l) 3 1,0300 80 146.40 2049 so<mi 2049 si asm 30 C3AZ 2007 C 230 C8AZ 2007 I) 3 1*7100 iy 6 165*0000 30 230 lil. .10 379.80 2049 S176187 ------ 640- C5AZ.200.7..E.... 2049 6201S57 1U C6TZ 2007 D w0tf 143*0000 --------- - 540 .....-........ 1.3B00 io 772.20 I3.no ftlil. NO 243 A 'p CORRECTED CONY '! \ A'. U^^i^niAL.IIiLfUAt|RlAVVCQVtREO H THIS INVOICE WIRE PRODUCED IN CONfORMIIY WITH Ulf fAIR lAIQA STANDARDS ACT Of TWflrAWltfffrTffiD^ttrTRGTrmDiVi'*^ STATES DEPARIMENI Of UfiCft" , _____ ALPHA _ *