Document goVzkowLLDGeMXRzQZokxgeN

THE BENDiX CORPORATION MARSHALL ECLIPSE DIVISION TROY/NEW YORK FCRD'MTR rltLL) ACT DCi' P 0 bOX 2003 LIVONIA MI 46151 SHIPPED TO FORD MTf< BOSTON' -OIL? MORC TPK AT SPEEN RO NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO? P. O. BOX 238. TROY. N.Y. 12181 SHIPPER NO. 01376 TERMS: N/20TH BILL OF LAOINC NO. 001317 INVOICE OATE OS 10 67 ROUTING HOLMES INVOICE NUMBER 05-04*59 PAGE NO. 1 DATE SHIPPED 05/09/67 ORDER DATE 04/25/7 SHIPPING POINT REGISTER N& CUSTOMER REFERENCE S49399 QUANTITY ORDERED GREEN IS S/R DESCRIPTION C2AZ 2007 A UNIT CODES I 0. PRICE PER FOOT 1. PRICE PER SET 3. PRICE PER PIECE 3. PRICE PER KIT 4. PRICE PER CAUON 5. PRICE PER POUND UNIT PRICE 1.4200 QTY SHIPPED 6. PRICE PER CTN 7, PRICE PER 100 PCS 6. PRICE PER 100 KITS EXTENDED AMOUNT 519739 C2A2 2007 B 1.6300 S494G0 C2AZ 2007 F 1.3400 51^2544 CbAZ 2007 D 165.0000 S176167 C5AZ 2007 E- 143.0000 REL 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 139.90