Document mpMXbmR0KgzO1Zrj59xX9gnEO

m( m THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTH FIELD ACT DCP P 0 UOX 2UJJ3 LJV0J4IA rtl U&151 SHIPPED TO FORD MTR DEL VAL OIP SERV OPFK RTC 130 HNhSAU*C!! MJ 0*110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 P LEASE REMIT TO: TERMS: p. 0. BOX m TROY, N.Y. tjffft SHIPPER NO. 35S14 BILL OF LADING NO. 000502 N-/20TM ROUTING ARROW INVOICE DATE U2 17 67 INVOICE NUMBER PAGE NO. ' 02-0F.67 1 DATE SHIPPED 02 10 6? ORDER DATE SHrfWfl POINT 01 23 7 REGISTER NO. CUSTOMER REFERENCE P25&12 Quantity ordered GREEN IS S/H DESCRIPTION C0T2 21107 UNIT mice hr foot A PRICE PM 7 6, price hr ctn COOES '.MCE MR SIT 4,PRICE PER CAUON 7. PRICE PER 100 PCS ^ 2,PRICE PER PIECE S.PRICE PER POUND fi.PWCE PER fflfl TS UNIT PRICE QTY SHIPPED EXTENDEO AMOUNT 1.0500 DA Sn939ri C2A2 2007 A 1.4200 549401 C2A2 2007 F 1.3400 RL NO 241 L>04.f>0 CRTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONfORMITY WITH THE TOTAL|.ABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED DEPARTMENT OF LABOR" ALPHA > 604*60 HWCPI0000439