Document RJGrxeLLB11KovaJ7a67p9NnB

ME 2M THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 VOX 2005 LIVONIA MJ 46151 SHIPPED TO FORD MTR CO N Y PTf> DKP U S HIGHWAY 46 TETERSORO NJ 07608 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO; P. O. BOX 238, TROY, N.Y. 12181 TERMS: N/20TH SHIPPER NO. C0992 BILL OF LADING NO. U01313 ROUTING ARROW INVOICE DATE 05 10 67 INVOICE NUMBER 05-0476 PAGE NO. 1 DATE SHIPPED 05/09/67 ORDER DATE 04/13/7 SHIPPING POINT GRLEN IS S/i REGISTER NO. I3d7 CUSTOMER REFERENCE S77503 QUANTITY ORDERED 10 DESCRIPTION C4UZ 2007 3 UNIT 0. PRICE CODES K PRICE ^ 2. PRICE PER FOOT 3. PRICE PER KIT PER SET 4. PRICE PER GALLON PER PIECE 3. PRICE PER POUND UNIT QTY PRICE SHIPPED 5. I.4IO0 10 6. PRICE PER CTN 7. PRICE PER 100 PCS 8. PRICE PER 100 KITS EXTENDED AMOUNT 14*10 ftCL 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 14*10