Document wqjE3gVx9EwEVKNLEZGLm68Y4

ME 338 THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELO ACT DEP P 0 dOX 2003 LIVONIA MI. 46151 SHIPPED TO FORD MTR BOSTONDEP WORC TPK AT SPEEN RD NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO; TERMS: ; P. O. BOX 238, TROY. N.Y. 12181 U/20TH SHIPPER NO. 01696 BILL OF LADING NO. 5-56078 INVOICE DATE 05 22 67 ROUTING RAILWAY INVOICE NUMBER PAGE NO. 05-0959 X DATE SHIPPED 05/19/67 ORDER DATE SHIPPING POINT 03/02/7 REGISTER, NO. CUSTOMER REFERENCE S49399 OUANTITY ORDERED GREEN IS S/R DESCRIPTION C2AZ 2007 A UNIT 0. PRICE CODES 1. PRICE ^ 2. PRICE PER FOOT3.PRICE PER SET 4. PRICE PER PIECE&, PRICE PER KIT PER GALLON PER POUND 6. PRICE PER CTN 7. PRICE PER TOO PCS 8. PRICE PER 100 KITS UNIT PRICE 1.4200 QTY SHIPPED EXTENDED AMOUNT 319739 C2AZ 2007 *3 1.0300 SSS702 C3TZ 2U07 D 2.600C HCL RO 243 "WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMtTY WITH THE 72*70FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED ANO THE REGULATIONS AND ORDERS OF THE UNITED TOTAL STATES DEPARTMENT OF LABOR**________________________ ' ________________________ NUMERIC HWCPI0000490