Document 3YpXdRLDRg69LbRENoO2nMRy

/ THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 BOX 2003 LIVONIA HI 40151 SHIPPED TO FORD MTR PITTSBURG DEP 2001 LEBANON RD W MIFFLIN PA 15122 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi TERMS: P.O, BOX ?3B, TROY. N.Y. 13161 SHIPPER NO. 04600 n/20th BILL OF LADING NO. 001964 ROUTING HELMS INVOICE DATE 06 16 67 INVOICE NUMBER PAGE NO. 06-0699 1 DATt "SHlpftD 00/15/67 ORDER DATE SHIPPING POINT Qt>/23/7 REGISTER CUSTOM!# NO. reference 5075 $275940 ouAwnrr ORDIRED 20 CtiTZ GREEN IS S/R DESCRIPTION 2007 t) UNIT0. PRICE PER FOOT J. PRICE PH KIT CODtS L PRICE PER SET T,PRICE PEN OAUON ^ 2. PRICE PEN PIECE S.PRICE PEN POUND UNIT cool PRICE orr SHIPPED A. PUCE PtR CTN 7. PUCE PER TOO PCI 8.PRICE PER 100 KITS EXTENDED AMOUNT 1.3400 26.60 HtL NO 246 wl CERTIFY THAI THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONfORMITV WITH THE fAIR LABOR STANDARDS ACT OF 1B AS AMENDED AND THE REGULATIONS AND ORDIRS OF THE UNITED TOTAL STATES DEPARTMENT Ot LABOR" NUMERIC > 26.00 HWCPI0000509