Document zomXnB4brd3n3xL6roEMQyZ26

THE BENDIX CORPORATION MARSHALL ECLIPSE DIVISION TROY, NEW YORK FO\tl> HTK FIELD ACT DEP P 0 UOX 2003 LIVONIA MI 40161 SHIPPED TO FORD MTK nOSTOfl Dili3 WOkC TPK AT SPEEN HD NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: 0. BOX 738, IROY. N.Y. 12161 M/20TH li SHIPPER NO. Bill Of LADING NO, III 02701 ROUTING PP INVOICE DATE (16 06 67 INVaCE NUMBER 06*0251 PAGE NO. 1 DATE SHIPPED 06/06/67 "ORDER OATI SHIPPING POINT *' Ob/23/7 OREEN IS 5/R REGISTER NO, 4141 CUSTOMER werence S49399 OUANTITY ORDERED DESCRIPTION 10 C2A2 2007 A UNIT 0. PRICE CODES 1. PRICE ^ 1 PRICE PER TOOT 3. PRICE PER KIT PER JET 4,PRICE PER OAllON PER PIECE 5.PMCE PER POUND 6. PUCE PER CTN P. PRICE PER 100 PCS 8.PRICE PER 100 KITS UNIT PRICE 1.4200 QTY SHIPPED 10 EXTENDED AMOUNT 14.20 REL NO 246 A HWCPI0000500