Document x1MY0vk5ZLb4GZME0pzBzQN4J

Mi u THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DER P 0 UOX 2003 LIVONIA MI 40151 SHIPPED TO FORD MTR CO N Y PTS DEP D S HIGHWAY 46 TETERBORO NJ 07600 CLEVELAND, TENN. CUSTOMER ACCOUNT Na OOlUO PLEASE REMIT TO: TERMS: P. 0. BOX 231, TROY, N.Y, 12181 H/20TH SHIPPER Na 03455 Dill OF LADING NO. 001605 ROUTING ARROW INVOICE DATE 06 20 67 INVOICE NUMBER 06-0057 PAGE Na 1 DAtE SHIPPED 06/19/67 ORDER DATE SHIPPING POINT 06/15/7 GREEN IS S/R EEGISTCR Na . CUSTOMER REFERENCE 4470 5201557 OUANTITY ORDERED DESCRIPTION ,516 C6T2 2007 D UNIT 0. PRICE PER TOOT CODES > PRICE PER SIT \ 2. PRICE PER PIECE :oi UNIT PRICE X PRICE PEI KJT 4. PRICE PER GAUON X PRICE PER POUND QTY , SHIPPED 1*3800 316 6. PRICE PER CTN Pi PUCE PER 100 PCS X PRICE PER 100 KITS EXTENDED AMOUNT 4jo.ua RLL NO 5 246 v) ft "WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALI AIR LABOR STANDARDS ACT Of 1MB AS AMENDED AND THE REGULATIONS AND ORDERS OF IHt UNITED STATES DEPARTMENT Of LABOR- NUMERIC n > 436*00 HWCPI0000501