Document Eq7Oq4L9KLRaNL7QjaZNQ8xMj

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION troy, NEW YORK FORD MTR FIELD ACT DEI1 SOLD P 0 BOX 2003 TO LIVONIA MI 46151 SHIPPED TO FORD MTR DEL VAL DEP SERV OPEK RTE 130 PENUSAUKN NJ 00X10 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS; P. O. BOX 236, TROY, N.Y. 121B1 SHIPPER NO. M/20TH Bill OF LADING NO. ROUTING INVOICE DATE Ofi 15 67 INVOICE NUMBER PAGE NO. 00-0631 1 DATE SHIPPED S201557 553$ 5102544 90 C6T 2007 t) 35 C5AZ 2007 D REL NO 247 3 1.3800 290 3 1.6500 35 400.20 57.75 Wt CERTIFY THAT THE MAURIAU COVERID fir THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THt TOTALf AIR LAfiOR STANDARDS ACT Of l*)B AS AMENDED AND THt RIGUIATIONS AND ORDIRS OF THT UNITED STATES DEPARTMENT Of LABOR"_______________________________________________________________________ NUMERIC > 529.45