Document 2Z2R6NQVL6Gd4zG3kYErGwRg

M33a THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK sold TO FORD MTR FILL.Q ACT p, o tiox aoos LI VOWXA Kl 4tti5i SHIPPED TO FORD MTFi BOSTON DCP WORC TPK AT SPLEtt KD NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: P. O. ROX 238, TROT. N.Y. 12181 SHIPPER NO. 04510 TERMS: , -J/20TH BILL OF LADING NO. goitre INVOICE DATE .07 26 67 ROUTING . . HOLML*;. INVOICE NUMBER 07-O4GS PAGE NO. 1 oate shipped 07/25/6.7 ORDER DATE SHIPPING POINT 06/23/7 REGISTER NO. CUSTOMER REFERENCE QUANTITY ORDERED GRLC'i 16 S/i< DESCRIPTION UNIT 0. PRICEPER FOOT 3. PRICE PER KIT CODES 1. PRICE PER SET 4. PRICE PER GALLON ^ 2. PRICE PER PIECE 3. PRICE PER POUND UNIT PRICE QTY SHIPPED 6. PRICE PER CTN 7. PRICE PER IDO PCS 8.PRICE PER 100 WTS EXTENDED AMOUNT .1.52 0 0 .UC 1 6*370 24o -WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDEO AND THE REGULATIONS AND ORDERS Of THE UNITED STATES DEPARTMENT OF LABOR" NUMERIC > 133.60