Document wy4LxV33JaeDmjL9390x8np4

the bendix corporation MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTft FIELD ACT DP P 0 6QX 2003 LIVONIA MI 46161 SHIPPED TO FORD MTR DEL VmL DEP SuRV OPER RTE 130 PEWNSAUKN NJ 08110 CLEVELAND, TENM. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: P. O. BOX 238, TROY, N.Y. 12181 N/2QTU SHIPPER NO. 04338 BILL OF LADING NO. 001802 ROUTING ARROW INVOICE DATE 07 24 67 INVOICE NUMBER PAGE NO. 07-0320 1 DATE SHIPPED 07/21/67 ORDER DATE SHIPPING POINT 06/23/7 REGISTER NO. CUSTOMER REFERENCE 6075 S932U2 GREEN IS S/R OUANTITY ORDERED DESCRIPTION 80 poQ 2007 A UNIT 0. PRICE PER FOOT 3. PUCE PER KIT CODES '.PRICE PER SET 4,PUCE PER GALLON ^ 2. PRICE PER PIECE 3. PRICE PER POUND 6. PRICE PER CTN 7. PUCE PER 100 PCS 8. PRICE PR ISO KITS fcoeiP UNIT PRICE QTY SHIPPED EXTENDED AMOUNT 5u75 S49400 10 C2AZ 2007 F 3075 S55702 90 C3T2 2007 D 6075 S162544 100 C5AZ 2007 D 5078 S176167 7C C5AZ 2007 E c07b S201557 120 CoTZ 2007 D MEL NO 246 "WE CERTIFY" THAI (HE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR". _ ______________ __________________________ ___________________________ ALPHA 1064*50 HWCPI0000448