Document O1D3B6gpRg8DRZMqKMa2gO4VK

-- THE BENDIX CORPORATION MARSHALL ECLIPSE D\V\S\OH TROY, NEW YORK FGftO MTK r IELG ACT OEF P 0 tiOX 5020 UVOnIA MI 4dlbl SHIPPED TO FOAV MTR PZTTSbOPO OEP 20OX LEBANON r<o W MIFFLIN PA 15122 CLEV6LAN0, TENN. CUSTOMER ACCOUNT NO. 60100 # PLEASE REMIT TO: TERMS: 0. BOX m TROT, N,r. 12ISI SHIPPER NO. 57599 H/ZOTH SILL OF LADING NO. 0007bS routing HELMS INVOICE DATE 05 15 67 INVOICE NUMBER PAGE NO. 03-u /S4 1 DATE SHIPPED tf3/l4/7 CSOCT DATE SHIPPING POINT 02/22/7 iEGHTER NO. CUSTOMER Kf&XNCl OtMNWY CBDfPfO GREEN XL S/ft DESCRIPTION UNIT o. PRICE PM FOOT 3.PRICE PER KIT COOtS 1. PRICE PER SET 4, PRICE PER GAUON I 2. PRICE PER PIECE S. PRICE PER POUND UNIT OTY PRICE 5HIPPEO *>. PRICE PER CTN 7. PRICE PER TOO PCS 5. PRICE PER 100 TS EXTENDED AMOUNT B7E? 2007 0 COT2 007 A C2A2 2007 B C6A2 2007 0 CaA2 2007 E COTZ 2007 S C2A2 2007 A 2129) S49400 C2A2 2007 F S2G15S7 C6T2 2007 D 5102X44 C4T2 2007 F KLL NO 242 'W Ctmr THAT THE MATFKJALS COVEKfD 8Y THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE MM LA80R STANDARDS ACT OF TOTALAS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR" _________ ALPHA f <j[Sl,kO