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Mt J3B THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK SOLD TO FGHO MTK FILLU ACT DKP p o ggx 2003 LIVONIA Ml 46151 SHIPPED TO FORD MTR DEL VAL W(J SLHV OPEN RTE 130 PENNSAUKN NJ 08110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: [ P. 0. BOX 23B, TROT, N.Y. 12181 SHIPPER NO. 01897 TERMS: N/20TH DLL OF LADING NO. 001389 ROUTING ARROW INVOICE DATE 05 18 67 INVOICE NUMBER 05-0057 PAGE NO. X DATE SHIPPED 05/17/67 ORDER DATE 05/02/7 SHIPPING POINT REGISTER NO. CUSTOMER REFERENCE S93205 OUANTITY ORDERED GKLEN IS S/R DESCRIPTION U70 2007 11 UNIT 0. PRICE PER TOOT 3.PRICE PER KIT CODES T. PRICE PER SET 4, PRICE PER GALLON ^ 2. PRICE PER PIECE fi. PRICE PER POUND UNIT COD! PRICE on SHIPPED 1.5500 150 6.PRICE PER CTN 7, PRICE PER TOO PCS 6. PRICE PER IDO KITS EXTENDED AMOUNT 232.60 P236120 C0T2 2007 A 1.0900 240 261.60 558702 $102144 C3T2 2007 D C4TZ 2007 F 2.6000 2.3300 10 150 26.00 349.50 RCL NO 245 WE CERTIFY THAT THE MATERIALS COVERED 6T THIS INVOICE WERE PRODUCED IN CONfORMUY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT Of LABOR"____________________________________________________________________ __ NUMERIC p 069.60 HWCPI0000496