Document rBb75MNReyXOvwZO20oBnrNyV

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FCMQ MTU FIELD ACT ULf* P 0 UOX 2003 LIVOIUA MI 4Bm SHIPPED TO FOUL) MTU CO rj Y PTS DEP U 5 HIGHWAY 46 TLTERUORO NJ 07606 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: P. 0. BOX 23B, TROY, N.Y, 12TBT 1------------------- SHIPPER Na 02717 TERMS: N/20TH RILL OP LADING NO. 001*315 ROUTING ARROW INVOICE DATE 06 06 67 INVOICE NUMBER PAGE Na U6-0253 1 oMl SHIPPED 06/05/67 ORDER DATE SHIPPING POINT Ob/23/7 |> REGISTER Na CUSTOMER reference F23612Q QUANTITY ORDERED GREEN IS S/R DESCRIPTION COTZ 2007 A UNIT A-PRICE PER TOOT 3. PUCE PER KIT 6. PRICE PER CTN .CODES PRICE PER SIT 4 PRICE PER OAUON t. PRICE PER 100 PCS ^ 2. PRICE PER NICE S.PHCE PER POUND R, PRICE PER TOO UTS :odi UNIT PRICE QTY SHIPPED EXTENDED AMOUNT UO9Q0 S493U9 C2A2 2007 A 1.4200 519739 C2AZ 2007 ti 1*0300 549400 C2AZ 2007 F 1.3400 555702 C3TZ 2007 D 2.6000 S102544 CbAZ 2007 D 1.6500 S17bl67 CbAZ 2007 E 1.4300 ULL NO 24b A JIMMY I HAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONPORMUY WITH THE TOTALkLABOR STANDARDS ACT OP T93B AS AMENDED AND THE REGULATIONS AND ORDERS OP THE UNITED IS DEPARTMENT OF LABOR" ______________ _______ NUMERIC 621*25 HWCPI0000498