Document 2qX57xp11a1xvMbR3RpYzwLkr

FORM OC C00I6.R1 uANA"> DANA CORPORATION O.E,Service Parts Division iINTRA-COMPANY COMMUNICATION SUBJECT Customer Invoicing DATE April 2, 1969 to Messrs. J.F.Prindi-^w.e, B. Broome, G. StohlerfS* G. Phillips, D. Reda, . D. Watson, J. Hayden, J. R. Derpack, E. R. Moroney cc: E. D. Morrison Effective April 1, 1969, the 0. E/Service Parts Division at Hagerstown will begin customer invoic ing for Victor packaged and urfitized sets shipped from their Hagerstown warehouse. This transfer includes only the billing/operations which L.Daubner /has been performing at,Chicago for 0. E. Service Parts Division. Direct all approved customer orders, contracts, releases, modifRelations, etc., after the normal order processing operations at Chicago, to Phillip E. Mark at Hagerstown. L. E. Herran Controller ~/b V r* VPD-91-0000333