Document 15MKGgY1qqqD339Rw6Jek9dgZ

Ml 711 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 UOX 003 LIVONIA MI 40151 SHIPPED TO FORD MTR PITTSDURO DEP 2001 LEDAMON HD W MIFFLIN PA 15122 CLEVELAND, TENN, CUSTOMER Account no, 00100 PLEASE REMIT TOt P, 0, 6OX 23R, TROY, N,Y, I2IBI SHIPPER NO, 05400 TERMS) N/20TH MU Of LADING NO, 001964 ROUTING HELMS INVOCE DATE 00 16 67 INVOICE number PAGE NO, 0fl-069fl 1 DatHhipPId 06/15/67 ORDER DAU SHIPPING POINT 07/26/7 REGISTER NO. 0527 CUSTOMER REPUENCt 556702 QUANTITY ' ORDERED 10 GREEN IS S/R DESCRIPTION C3TZ 2007 D UNIT * PRICE Hr root ), PRICE PER Kit 6. price per cin CODES T, PRICE PER SET E,price PER OAUON h PRICE PER IPO PCS 1 t, PRICE PER PIECE I, PRICE PER POUND MCS PER IpO MTS cool UNIT PRICE QTY SHIPPED EXTENDED AMOUNt 3 2.6000 10 26*00 5527 549399 70 C2AZ 2007 A 3 1.4200 70 99.40 0027 S19739 - 20 C2AZ 2007 D 3 1.6300 20 36*60 bS27 593205 10 07D 2007 B 3 1.5500 10 15.50 HEL NO 247 ------------ ---------------- ------"TM ............................. ---------- --- -------------- ------------ ------- - \ 1 i, j , L r,* ........lliiiHi-.- TOTALfAIR UIOR StANOAROS ACT 01 l8 AS AMENDED AND TM( MGUtAttON* AND ORDERS Of THE UMIED STATES DtPARlMENl Qt tABCft*'_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,,_ _ _ _ _ _ _ _ ALPHA 177,60