Document zZmKBJ7Dn3M6qpLM8yEXN5o0

-- iHE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 bOX 2003 LIVONIA MI *3151 SHIPPED TO FORD MTK BOSTON DEP WORC TPK AT SPEEN KD MATICK MA CLEVELAND, TENN. customer ACCOUNT NO. OG1CO PLEASE REMIT TO: TERMS; P. 0 BOX 238, TROT, N.T. 52181 SHIPPER NO. 02701 N/2UTH BILL OF LA01NG NO. jROUTING PP INVOICE DATE 06 06 67 INVOICE NUMBER 06-0251 PAGE NO. 1 (Jo/05/67 ORDER DATE SHIPPING POINT W23/7 4i<n CUSTOMER REFERENCE Shvo9c> QUANTITY OROCKO 10 62 A2 . /GPEE14 IS S/R UNIT 0. PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN CODES T. PRICE PER SET 4. PRICE PER GALLON Y. PRICE PER KW PCS ^ 2. PRICE PER PIECE S.PRICE PER POUND 9. PRICE PER 100 KITS /description // 1 UNIT CPOI PRICE OTY SHIPPED 3 1.4200 10 extenoeo AMOUNT 14.20 flgjL NO 245 A ll 'WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1138 AS AMENDED AND THE REGULATIONS AND CROCKS Of THE UMTfO STATES DEPARTMENT OF LABOR" ____________________________________________________________ AUHA 15.75