Document 1ZoN4m7qVGR2YDd40YMj4e6E

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK sold to FORD MTR FIELD ACT DEP p o aox 2003 LIVONIA MI 46151 SHIPPED TO FORD MTR DEL VAL DEP SEKV OPER RTE 130 PEHM5AUKN NJ OOllO CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi P. 0. BOX 238. TROY, N.Y. 62161 SHIPPER NO. 0b406 TERMS: N/20TH BILL OF LADING NO. 001053 ROUTING NELSON INVOICE DATE 0ft 15 67 INVOICE NUMBER 06-0632 PAGE NO. 1 0B/14/67 ORDER DATE SHIPPING POINT 07/26/7 PIGISTIR NO. CUSTOMER reference 555702 QUANTITY ORDERED GRCEN IS S/R DESCRIPTION C3T2 2007 D UNIT . PRICE PER FOOT J. PRICE PU KIT t. PRICE PER CTN CODES T. PRICE PER SIT 4. PRICE PER OALIOH 7. PRICE PER TOO PCS ^ 2. PRICE PER PIECE 5. PRICE HR POUND L PHCt Wt IM HT< UNIT tool PRICE QTY SHimo EXTENDED amount 2*bOOO P23#121 S494O0 COTZ 2007 0 C2A2 007 r 1.0500 1.3400 SS6491 C3A2 007 C 1.7100 ML NO 247 Wt CIRWY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1936 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" ___________________________________________________________________ NUMERIC F 106*10