Document 2qMLkeYbNpY66Lj84mqK4z4kL

mi m THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK CLEVELAND, TENN. FORD MTR FIELD ACT DEP S0LD P 0 BOX 2003 TO LIVONIA HI 461 bl i SHIPPED TO FORD NT It DEL VAL DEP SERV OPER RTE 130 PENN5AUKN UJ 06110 CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: P. 0. BOX 236, TROT. N.Y. 121B1 N/20TH SHIPPER Na 0603b BUI OF LADING NO. 002027 INVOICE OATf Ofi 23 67 ROUTING NELSON INVOICE NUMBER PAGE NO, 0tt-096b 1 DAlf SHIP>ED 06/22/67 ORDER DATE SHIPPING POINT 06/03/7 REGISTER NO. CUSTOMER REmiNCE Sola 5V3207 GREEN IS S/R QUANTITY ORDERED 10 D7U 2007 II UNIT 0.PRICE PER fOOT CODES 1. PRICE PER SET 1 2. PRICE PER PIECE UNIT PRICE 1,PRICE PER KIT 4, PRICE PER GALLON S.PMCI PER POUND orr SHIPPTD 6, PRICE PER CTN 7. PRICE PER 100 PCS B. PRICE PER TOO KITS fkTINDED AMOUNT 3 4.7900 10 47*60 solo J.0 !>0 COT/ 2007 A 3 1.0900 so 64. 30 Li 200 C;*AZ 2007 H 3 1.6300 200 36000 soi a 649400 so C2A2 2007 F 3 1.3400 *H1 67.00 jiil 0 Lb.Wil 30 C3A2 2007 C 3 1.7100 30 61.30 >61U Liib702 130 C3TZ 2007 D 3 2.6000 130 336.00 ObU) UU.atJ 4*4 100 CbA/ 2007 i) 3 1*6500 100 160.00 oolO S1761U7 60 CSAZ 2007 E 3 1.4300 ftO 114.40 UtolO $201607 16b C6T2 2007 D 3 1.3600 169 227*70 !U;L NO 246 ! "W| CTRTIfV THAI THE MATERIALS COVERED BY THIS INVOICl WERE PRODUCED IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 193B AS AMENDED AND THt REGULATIONS AND ORDERS Of THE UNITED STATES DEPARTMENT 0< LABOR"______________________________________________________________________________ NUMERIC . .1 0 ^ 1431,40 ,, () HWCPI0000522