Document gxvYbL5EXr9n1b2DzDVaqbMa

m >\ S& L. b t t 11 i J** ^ >,';V- MARSHALL LlUI'ji. ;..m,i.,,u. ...,. ` ' : !;.->, ; mMmiB ?/ ^ j - > FOUL* MTU FIELD ACT DEI-* SOLD |> Q b0X 2003 TO LIVONIA MI 46151 SHIPPED TO K)fU> MTU PIT ILOUU- M f 2001 LEBANON f<D W MIFFLIN PA 16122 Cl J1.1C '.' i ! ACCC'UNl NO. U 0 I U (j PLEASE REMIT TOi TERMS: INVOICE DATE INVOICE NUMBER PAGE NO. P. 0. BOX 238, TROY, N.Y. 131BI N/20TH 05 22 67 05-0973 1 SHIPPER NO. (NIL OF LADING NO. ROUTING r 01899 001423 HELMS y* DATE SHIPPED 05/19/67 ORDER OATE 05/02/7 SHIPPING POINT UNIT. 0. PRICE PER fOOT I.PWCI PER KJT 6. PRICE PER CTN CODES L PRICE PER SET- 4, PRICE PER OAUON 1. PRICE PER IDO PCS GKEEN IS S/R I 2. PRICE PER PIECE. 5,PRICE PER POUND A.PRICE PER 100 KITS REGUNR NO. 37') S) CUSTOMER REFERENCE S93205 QUANTITY ORDERED DESCRIPTION 10 570 2007 UNIT CODI PRICE QTY SHIPPED s; 1.5500 10 EXTENDED AMOUNT 15.50 37.45 P236120 10 COT2 2007 A s' 1.0900 10 10.90 3745 S49399 20 C2A2 2007 A 3 1.4200 20 26.40 3745 519739 10 C2A2 2007 D 3 1.6300 10 16*30 3745 S102144 20 C4TZ 2007 F 3 2.3300 20 46.60 3745 5176167 10 C5AZ 2007 E B 143.0000 10 14.30 HEL NO 245 \ lr ; ; f -. 1 \k 'WE CERlIfY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF T938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR"___________________________________________________________________ NUMERIC m.oo HWCPI0000493