Document jmJ9xOYwx9LdQnZ0wYQ1vzaXN

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORO MTR FIELD ACT UEP SOLO P o OOX 2003 to LIVONIA MI 40161 SHIPPED TO FORD MTR PITTSBURG OEP 2001 LEBANON RD W MIFFLIN PA 15122 CLEVELAND, TENN. customer ACCOUNT NO, 00100 . PLEASE REMIT TOt TERMS! P, 0, BOX 339, TROY, N,Y, I2t9t N/JdOTH ITiipPHTRoT 01351 ll or IADINO NO, 001316 ROUflftG HELMS INVOICE DATE 05 10 67 INVOICE NUMBER 05-0470 PAGE NO. 1 1 CROW OAff 04/25/7 SHIPPING POINT QUEEN IS S/'R REGISTER NO. 3646 CUSTOMER Reference SL9739 QUANTITY ORDERED 10 DESCRIPTION CfSAZ 2007 0 UNI} CODtl 1 ... :oot 5; PRICE PER FOOTJ.PRlCI PER KIT-,' ' i.PMClptR CtN . L PRICE PER H\ ' 4, PRICE PER OAUQH A PRICE PER 100 PCI j, price per pieces,price.per pound t,price per iw kite UNIT PRICE 1S3P0 QTY SHIPPED 15 EXTENDED AMOUNT 27.45 3646 5102144 10 C4TZ 2007 F 3 2*3300 10 23*30 3546 S176107* 3646 S20J.557 20 36AZ 2007 E 20 C6TZ 2007 D t 143*0000 r '8 1*3600 20 SO 25*60 27.60 HtL NO 244 * ^ \ '> A L ' [ til >(h 1 1 1 V *' v "WE CERTIFY THAT THE MATERIAIS COVERED fit THIS IHVOICt WERE PfiOOUCEO IN CONFORMITY WHM THE r air labor standards act or mt as a wended and the mcuiationi and orders op the united STATES DEPARTMENT Of lA8CR,t__ ALPHA *** . T| .n Bi lOb.VB,