Document VoR1EN6ZYamqYN4pzXr1L568

Mt 7)6 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK f-OKD MTR FIELD ACT l)EP P 0 i>0X 2003 LIVONIA MI 40151 SHIPPED TO FORD MTR DLL VftL DEP SSPW OPCn RTI; 130 PENNSAUkH HJ OflilO CLEVELAND, TENN. CUSTOMER ACCOUNT Na 1)0100 . PLEASE REMIT TO: TERMS: INVOICE DATE INVOICE NUMBER PAGE N& >P. Q. BOX 238, TROY. N.Y, 12181 SHIPPER NO. ! 03466 H/20TH NIL OF LADING NO. 001611 ROUTING ARROW' Of. 20 67 06~0f'lb6 1 DATE SHIPPED 06/19/07 ORDER DATE SHIPPING POINT Uo/lS/7 REGISTER CUSTOMER Na REFERENCE (,*4rW P2301 ;>o QUANTIFY ORDERED I5U0 COT2 GREEN IS DESCRIPTION 2007 A S/R UNIT 0.PRICE PER ROOT S.PRICE PER KIT (.PRICE PER CTN CODES '.PRICE PER SET 4.PRICE PER CAUON 7.PRICE PER TW PCS ^ 3. PRICE PER PIECE 5. PRICE PER POUND B. PRICE PER IM UTS UNIT CODI PRICE QTY SHIPPED EXTENDED AMOUNT 10400 600 072.00 KLL NO S 246 `Wf CtRTirr THAT THE MATERIALS COVERED 6Y THIS INVOICE WERE PRODUCED IN CONfOftMITY WlEH THE TOTrFAIR LABOR STANDARDS ACT Of T93B AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR" NUMERIC o?a.oo HWCPI0000502