Document jyk69xx5D9pv847rxLzL09Y2p

-- THE BENDiX CORPORATION MARSHALL ECLIPSE DIVISION TROY,NEW YORK CLEVELAND, TENN. FOrtO HTR CO FIELD ACCT DtP OIV CONTR OFF fclOX kOOZ LIVONIA MICH SHIPPED TO FORD MTR CO N Y HTS OtPT U S HIGHWAY 46 TLTLRDORO NEW JERSEY CUSTOMER ACCOUNT NO. 02GC4 PLEASE REMIT TO: TERMS: P. 0. BOX 238, TROY, N.Y. 12181 SHIPPER NO. 3J514 N/iiOTH Bill OF LADING NO. )0 064 ROUTING ARROW INVOICE DATE 01 11 67 INVOICE NUMBER PAGE NO. Oi 0476 1 DATE SHIPPED 01 10 67 ORDER DATE SHIPPING POINT 12 07 Lb REGISTER NO. CUSTOMER REFERENCE S77S0$ SRELn IS SR QUANTITY ORDERED DESCRIPTION 10 C4U2 20078 UNIT 0.PRICE PER FOOT CODES 1. PRICE PER SET I 2.PRICE PER PIECE 3.PRICE PER KIT 6,PRICE 4.PRICE PER GALLON 7. PRICE 5,PRICE PER POUND 8. PRICE PER CTN PER 100 PCS PER 100 KITS GOBI UNIT PRICE OTY SHIPPED EXTENDED AMOUNT l.bJOO ID 14.IU KLL. iNO "k j. a lu ;VE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1038 AS AMENDED AND THE REGULAHONS AND ORDERS OF THf UN11ED STATES DEPARTMENT OF LABOR" _ ____________ _ ALPHA 14*10