Document dn5XD7rYa5nRaN3pMM5yXM0Gb

ME 33fl THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD WTR FIELD ACT P 0 hOX 20 LIVONIA MX 401^1 SHIPPED TO FORD MTft VAL Dl-.P SLRV OPCK RTE 130 RENNSAUKM hIJ OollO CLEVELAND, TENM, CUSTOMER ACCOUNT NO. ooioo PLEASE REMIT TO: P. 0. BOX 238. TROY, N.Y. 12161 SHIPPER NO. oosm TERMS: ;'i/20TH ULL OF LADING NO. 001319 ROUTING ARROW INVOICE DATE 05 10 67 INVOICE NUMBER PAGE NO. 05--G464 1 ___ ;________________ DATE SHIPPED Ob/09/67 ' ORDER DATE 04/13/7 SHIPPING POINT GRELN IS S/R REGISTER NO. 33o7 CUSTOMER REFERENCE S773U3 QUANTITY ORDERED DESCRIPTION 10 C4U2 2UG? b UNIT 0.PRICE PER POOT CODES I. PRICE PER SET ^ 2. PRICE PER HECE 3. PRICE PER KIT 4. PRICE PER GALLON 3. PRICE PER POUND UNIT PRICE 1.4100 QTY SHIPPED 6, PRICE PER CTN 7, PRICE PER IDO PCS 8, PRICE PER IDO MTS EXTENDED AMOUNT 14.10 RLL 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