Document ykDpZzv5EZ6q23qKv2q1Mkyad

**. THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FOKD WTP: FILLS ACT DEP P 0 bOX 2003 LIVONIA Ml 4dlbl SHIPPED TO FORD MTJ< CO N Y PTS DEP U S HIGHWAY 46 TETiTROORO ?*J 0760f> CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: P. 0. BOX 238. TROY. N.Y. 12181 SHIPPER NO. GIB96 TERMS: M/20TH BILL OF LADING NO. 001390 ROUTING AKRGW INVOICE DATE os xe c? INVOICE NUMBER 05-0Bbft PAGE NO. i DATE SHIPPED 05/17/67 ORDER DATE Ob/02/7 SHIPPING POINT REGISTER . NO. CUSTOMER REFERENCE OUANTITY ORDERED GREEN IS S/R DESCRIPTION C0T2 2007 A UNIT 0. PRICE PER FOOT COOES I. PRICE PER SET ^ 2. PRICE PER PIECE 3. PRICE PER KIT 4, PRICE PER CAUON 5, PRICE PER POUND UNIT coot PRICE QTY SHIPPED 6. PRICE PER CTN 7. PRICE PER TOO PCS 8. PRICE PER TOO KITS EXTENDED AMOUNT. 549.599 C2A2 2007 A SI9739 CA2 2007 B S49400 C2A2 2007 F SS67G2 C3T2 2007 D 5x62544 CbA2 2007 0 , S17olti7 C5A2 2007 c RL MO 24* *WE CERTIFY THAT THE 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" '______________________ NUMERIC O74!>0