Document 2j7mpy78RDEkgdkVRmEwBbezr

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP -sold p o BOX 2003 to LIVONIA MI Mom SHIPPED TO FORD MTR CO N Y RTS DEP U S HIGHWAY 46 TETERtlOKO NJ 07600 CLEVELAND, TENN, . account^ 00100 PLEASE REMIT TO) P, 0, BOX 136, TROY, M.Y, \}\%\ 1 V--. SHIPPER NO. 06126 TERMS: N/20TH Bill Of IADINO NO, 002023 ROUTING NELSON INVOICE DATE OB 23 67 v INVOICE NUMBER PAGE NO, 00-0970 I DATE SHIPPED 00/22/67 ORDER DA|| SHIPPING POINT oo/ia/7 register /NO. customer RffEKNCE OUANTinr 0110(1(0 5612 S102144 100 C4T2 GREEN IS DESCRIPTION 2007 F S/R UNIT o. PRICE KR root 3,Pwcepeam 4. PRICE m CTH CODES UCt PEA HI 4, PRICE PER OAllON t, PRICE NR.tOO PCJ ^ UAICt PlR PltCE S. PRICE PEA POUND *. PRICE MR 100 kllf :opi UNIT PRICE OTY SHIPPED EXTENDED AMOUNT 2.3300 100 233*00 KEL NO S24B A i 'Wf| CERIIIT JuAf Ike MATERIALS COVIMD BT IHIS INVOICE W|R( PAODUCio IN CONfORMITY WlIH THE TOTALfA LABOR STANDARDS Act Of Hit AS AMENDED AND Hit AEOUlAHONS AND ORDERS 01 THE UNITED STA1(S DIPAAIMENT Of lAflCR'1_______________________________________________________________ ALPHA l 233*00