Document N21M79xreEnm67XrRXd3RaDXb

4) THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP sold p o UOX 2003 to LIVONIA HI HG1!U SHIPPED TO FORD MTR BOSTON DEP WORC TPK AT SPt'EN RD NATICK MA CLEVELAND, TENN. 0. CUSTOMER ACCOUNT NO. 00 X 0 0 PLEASE REMIT TO: TERMS: P. 0. BOX MB. TROY, N.T, 1216! N/20TH SHIPPER NO. 04936 BUI OP LADING NO. 550098 INVOICE DATE 08 U 67 ROUTING RAILWAY INVOICE NUMBER PAGE NO. 06-0520 1 BmeIhipped oa/io/67 ORDER DATE SHIPPING POINT 06/23/7 RfGlSHR NO. CUSTOMtl miRENCt 5075 527l>940 OUANWY ORDERED 40 PREEN IS S/R DESCRIPTION carz 2007 n UNIT MICE PER POO! U PRICE PER KIT 6. PRICE PER CTN CODES T. PRICE PER SET 4. PRICE PER QALLON 7. PRICE PER TOO PCS 2. PRICE PER PIECE 5. PRICE PER POUND R. PRICE PER TOO KITS UNIT COOl PRICE QTY SHIPPED CRT (NOCD AMOUNT 3 1.3400 40 5360 REL NU 246 Wt CIRIIIY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PRODUCED IN CONfORMITY WITH THE TOTAL 53.60PAIR LABOR STANDARDS ACT OP 1MB AS AMENDED AND THE REGULATIONS AND ORDERS OP THE UNHID STATES DEPARTMENT Ql LABOR" NUMERIC