Document RJ6qb4V09zqekmJVxJrqw0GMa

ME 238 THE BEND1X CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORO MTR FIELD ACT OEP P O LJOX 2Q03 LIVONIA MI 4B1SI SHIPPED TO FORD MTR DEL VAL DP SERV OPER RT 130 PENNSAUKN NJ OollO CLEVELAND, TENN. CUSTOMER ACCOUNT NO. OOIGO PLEASE REMIT TO: P. 0. BOX 236, TROY, N.Y. 12181 TERMS: N/20TH SHIPPER NO. 01379 BILL OF LADING NO. 001319 ROUTING AftPtCW INVOICE DATE 05 10 67 INVOICE NUMBER 05-0463 PAGE NO. 1 DATE SHIPPED 05/09/67 ORDER DATE 04/35/7 SHIPPING POINT REGISTER . NO. CUSTOMER REFERENCE SV32G5 QUANTITY OROEREO GREEN IS S/ft DESCRIPTION B7U 2007 d UNIT CODES ^ 0. PRICEPER FOOT 1. PRICEPER SET 2. PRICEPER PIECE 3. PRICE PER KIT 4. PRICE PER GALLON 5. PRICE PER POUND UNIT PRICE 1.3500 QTY SHIPPED 6. PRICE PER CTN 7. PRICE PER 100 PCS 8. PRICE PER 100 KITS EXTENDED AMOUNT F23EJ120 COTZ 2007 A 1.0900 SI 02144 C4TZ 2007 F 2*3300 RLL NO 244 *WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1<)3B AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES. DEPARTMENT OF LABOR- NUMERIC 725.70