Document wg508Bm65nnM27QaO6YzLpr1V

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTK FIELD ACT DCP sot-D p o UOX 2003 TO LIVONIA Ml <01>1 SHIPPED TO FORD MTR ISOSTON DEM WOMC TPK AT SPEEN HO NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. ooxoo PLEASE REMIT TO: TERMS: P. 0. BOX 238. TROY. N.Y, 12161 SHIPPER NO. 01096 U/2QTH BUI OF LADING NO. 5561)78 INVOICE DATE OS 22 67 ROUTING RAILWAY INVOICE NUMBER PAGE NO. 05-0959 1 DATE SHIPPED 05/19/67 ORDER DATE SHIPPING POINT U5/U2/7 tlGISUR NO. CUSTOMER RTfditNCE <49399 OUANTITY ORDERED GREEN IS S/R DESCRIPTION C2AZ 2007 A .UNIT 0. PRICE PER FOOT 1. PRICE PER KIT t. PRICE PER CTN CODES 1. PRICE PER SET 4 PRICE PER GALLON 7, PRICE PER TOO PCS ^ 2. PRICE PER PIECE 5. PRICE PER POUND fc PRICE TER 100 KITS UNIT PRICE QTY SHIPPED EXTENDED AMOUNT 1.4200 $19739 C2A2 2007 0 1.0300 S5B702 C3TZ 2007 D 2.6000 REL NO 2*41) "WE CERTIFY THAI THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALTAIR l-ABOfi STANDARDS ACT Of IB3B AS AMENDED AND THE REGULATIONS AND ORDERS Of THE UNITED STATES DEPART MINT Of LABOR- NUMERIC 72.70 HWCPI0000494