Document 4wE3m8LBBn80Yd8KVZbBOmJx

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK CLEVELAND, TENN. solo to FOKO MTU FIELD ACT DLF p 0 Q0X 2003 LIVONIA MI 401S1 SHIPPED TO FORD MTR CO N Y PTS DEP U S HIGHWAY 46 TETERBORO NJ 0760B CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi TERMS: P. 6. BOX ?3B, TROY. N.Y. 12181 N/20TH SHIPPER NO. 04456 Rill OP LADING NO. 001954 ROUTING NELSON INVOICE DATE Oft 15 67 INVOICE NUMBER PAGE NO. 00-0636 1 DATE SHIPPED 00/14/67 ORDER OAU SHIPPING POINT 07/07/7 REGISTER NO. CUSTOM!* HffSTNCt $275940 QUANTITY Or.DTMO 1)0 CBTZ 0REEN IS DESCRIPTION HOOT F 5/H unit o.rmct rut poor >. price per kit *. price per ctn CODES 1. PRICE PER SIT 4. PRICE PER GAUON 7. PRICE PER TOO PCS ^ 2,PRICE PER PIECE 5.PWCE PER POUND I.PRICE PER 100 KITS UNIT ;ooi PRICE QTY SHIPPED 1.6600 60 EXTENDED AMOUNT 03.00 BEL NO 247 *Wl CERINY THAI THE MATERIAL COVERED BY THIS INVOICE WERE PRODUCED IN CONfORMITY WIIH THE (AIR IAEOR STANDARDS ACT Of 13B AS AMENDED AND THE REGULATIONS AND ORDERS Of lilt UNITED TOTAL STATE S DEPART ME NT OF l ABOR"________________________________________________________________ NUMERIC > 03.00 HWCPI0000514