Document vZzBoweBVKd5G7bGXE6w5Xqw

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOND MTR FIELD ACT PEP P 0 OOK 003 LIVONIA MI 4am SHIPPED TO FORD MTU CO N Y PTS OEP U S HIGHWAY 46 TETEROORO NJ 0760ft CLEVELAND, TENN. CUSTOMER ACCOUNT NO, 0010(1 PLEASE REMIT TOt TERMS) P, O, BOX J3MROY, N.Vi 12181 N/20TH SHIPPER NO; 01090 Nil 01 IADIN0 NO, 001390 ROUTING ARROW INVOICE DAH 05 10 67 INVOICE NUMBER or>-oar>fl PAGE NO. 1 DATE SHIPPfO 05/17/67 ORDER DATE SHIPPING POINT 05/U2/7 IICISTTR NO. CUSTOMIR UUtUHCl 374 b P236120 QUANTITY onomo 20 COTZ GREEN IS DESCRIPTION 2007 A 5/R UNIT (.price per roor >. PRICE PER KIT i. PRICE PER C!H CODES '.PRICE PER SET 4, PRICE PU GAUON 7, PRICE PER IW PCS I 7, PRICE PER PIECE $. PRICE PER POUND (.PRICE PER 100 KITS :od UNIT PRICE QTY SHIPPED EMENDED AMOUNT 3 1,0900 20 aiiuo 3745 549399 50 C2AZ 2007 A 3 1.4200 50 71(00 3745 519739 5 C2AZ 2007 O 3 1.U3U0 5 9# 15 3745 549000 10 C2AZ 2007 F 3 1,3400 10 13.40 3745 IJSQ7Q2 uo C3TZ 2007 O 3745 Slu;i&44 5 C6AZ 2007 D 3746 S176107' ----------30- CbA 200.7 E.._ 3 2,6000 50 200.00 0 165,0000 5 ft,25 0 143.00(10 3(1 42.90 REL NO 24S t i. K* 'WE Cdtllir THAI THE. MATERIALS COVERED BY THIS INVOICE WIRE PRODUCED III CONTORMIIY Willi THE TOTALf AIR lAICft STANDARDS ACT Cf 19)8 AS AMENDED AND THE RTGULA1IONS AND ORDERS Of Till UtllttD STATES mPARIMillf Of 1AICE"________ ______________________________________________________________ AlPHA 374.150