Document pekmm1NVj8k36QrmYgnmMjL5E

ME 718 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 VOX 3020 LIVONIA MI 46151 SHIPPED TO FORD MTR DEL VAL HEP SEftV QPEH RTE 230 PENNSAUKN NJ 00110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. OulGO PLEASE REMIT TO: TERMS: P. 0. BOX 238, TROT, N.Y. 12161 SHIPPER NO. 37597 N/20TH BILL OF LADING NO. 000763 ROUTING arrow INVOICE DATE 03 15 67 INVOICE NUMBER PAGE NO. 05-0552 1 DATE SHIPPED 03/14/67 ORDER DATE SHIPPING POINT 02/22/7 REGISTER 1 NO. CUSTOMER REFERENCE S932U5 QUANTITY ORDERED 390 B7D GREEN IS DESCRIPTION 2007 ti S/R UNIT 0. PRICE PER POOT 3. PRICE PER KIT 6. PRICE PER CTN CODES L PRICE PER SET 4. PRICE PER GALLON 7. PRICE PER TOO PCS I 2. PRICE PER PIECE 5. PRICE PER POUND 8. PRICE PER TOO KITS UNIT cool PRICE OTY SHIPPED EXTENDED AMOUNT 3 1.5500 390 604*60 2169 P236120 390 C0T2 2007 A 3 1.0900 390 425.10 219 519739 216V S176137 2169 P236121 2169 $49399 400 C2A2 2007 B 260 C5A2 2UU? E 470 COTZ 2007 6 430 C2AZ 2007 A 3 1.6300 <au> 143.0000 3 1.0500 3 1.4200 400 260 470 430 732.00 371.50 493.50 610.60 `2-1 ttO. 549400 2169 S201557 2169 S102144 2159 S203690 4oQ C2A2 2007 F 125 C6TZ 2007 D 160 C4TZ 2007 F 65 B6A 2007 A 3 1.3400 460 3 1.3600 125 3 2.3300 160 3 1.2500 35 616.40 172.5037<i.a0 100.23 RLL f:0 242 , : ti 1 WE CERTIFY THAT THE MATERIALS COVERED BV THIS INVOICE WERE PRODUCEO IN CONFORMITY WITH THE FAIR LABOR STANDARDS ACT Of 1938 AS AMENDED AND THE REGULATIONS ANO ORDERS Of THE UNITED STAItS DEPARTMENT OF LABOR" _____ _____ _ TOTAL ALPHA #5*^1 7^ HWCPI0000432