Document 8V4DRMBV6ZzQ69janrkebXOMm

" THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FOku WT8 FIELD ACT Lib.!1 SOLD p 0 t,oX 2003 TO LIVONIA MI 45151 SHIPPED TO FORD MTR PITTSBURG utP 2301 LEBANON RO W MIFFLIN PA ISiZ? CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: P. O. BOX 338. TROY. N.Y. 12181 N/20TH SHIPPER NO. 04359 Bill Of LADING NO, 001506 ROUTING HELMS INVOICE DATE 07 25 67 INVOICE NUMBER 07-0369 page no. 1 DATE SHIPPED 07/24/67 OROER DATE to/zin SHIPPING POINT GREEN IS S/R UNIT 0, MICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN CO&ti L PRICE PER SET A PRICE PER GALLON 7. PRICE PER 109 PCS ^ 2. PRICE PER PIECE 5, PRICE PER POUND B. PRICE PER TOO MTS ALPHA