Document 10qGk8kp7Q7yLeGGdpqVweVLa

M ?Jl THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK CLEVELAND, TENN, sold to FORD MTR FIELD ACT OEF p o BOX 2003 LIVONIA MI 40151 ' SHIPPED TO FORD MTR CO N V RTS OEP U 5 HIGHWAY 46 TETERUORO NJ 6760B CUSTOMER Account NO, 00100 PLEASE REMIT TOt p, 0, I0X 236, TROY, N,Y, 12181 Shipper no, 04357 TERMS) N/20TH Pill OP IAOINO NO, 001954 INVOICE DATE 06 16 67 ROUTING NELSON INVOICE NUMBER 00-0638 PAGE NO, i ORDER DAIE SHIPPING POINT 07/03/7 register NO. CUSTOMER REFERENCE 5074 5275940 QUANTITY ORDERED DO core GREEN 15 DESCRIPTION 2007 g S/R unit o. PRICE Hr TOOT ,j.huct PER WT \ 6, PRICE PER CTN CODTt I.PWCE PER $Et 4,PCE PpROAUON 7,PRICE PER TOO PCS 1 j. price Per Piece 5, price per pound ' e, price Per ito kits UNIT PRICE QTY SHIPPED EXTENDED AMOUNT 1.3000 50 69*00 REL NO 247 ,\vr. . "WE CERTIFY THAT HE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONTORPAITY V/ITH THE TOTALPAIR LAJOR SPAPPDAR05 ACT OP 1936 AS AMENDED AND THE REGULATIONS AND ORDERS Ol THE UNITED STATES DEPARTMENT OF UIOR" ALPHA 69*00 HWCPI0000463