Document wgKGO78MOQN00aw2N6RD2Mj7d

- *-=. -- THE BEND1X CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DCF P 0 BOX 2003 LIVONIA MI 40131 SHIPPED TO FORD MTR PITTSbURC OFF 2001 LEbAWON PC W MIFFLIN PA 13122 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 0010 0 PlEASE REMIT TO; TERMS: P. 0. BOX 233. TROY. N.Y. 12181 SHIPPER NO, 02719 n/zoth BILL Of LADING NO. 001513 INVOICE DATE 06 07 67 ROUTING HELMS , INVOICE NUMBER C6-02B9 D6/G6/67 ORDER DATE SHIPPING POINT 06/23/7 IfCISTER NO. ' CUSTOMER REFERENCE 5^3205 QUANTITY ORDERED GREEN IS S/R DESCRIPTION &7D 2007 B UNIT C, PRICE PER FOOT 1 PRICE PER KIT 6. PRICE PER CTN CODES 1. PCE PER SET 4. PRICE PER GALLON 7. PRICE PER 100 PCS I X PRICE PER PIECE PRICE PER POUNO UNIT OTY CfiOl PRICE SHIPPED 8. PRICE PER 100 KITS EXTENDED AMOUNT 1*5500 30 4-6*50 P236120 C0T2 2007 A I.090C 30 52*70 P236121 COTZ 2007 B 1.0500 10 10*50 S49399 160 C2AZ 2007 A 1.4200' 150 213.00 S19739 C2AZ 2007 B 1.3300 20 36.bO S494G0 C2A2 2007 F 1.3400 60 107.20 S1&2544.. $176187 S201557 C5AZ 2007 D C5A? 20^07 F ;----------- C6T2 2007 0 1.6500 20 1.4300 00 ........... 10 1*3600 33.00 114-40 --13..5JL RL NO 243 A lertify that the materials covered by this invoice were produced in conformity with the TOTAL 607.70LABOR STANDARDS ACT Of l*3fi AS AMENDED AND THE REGULATIONS AND OROERS Of THE UNITED S DEPARTMENT Of LABOR" _____________________________________________________________ . ALPHA