Document RaRj51VXgnNjaxoKp07G1Lrmn

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION trqy( NEW YORK FORD MTR FIELD ACT DLP SOLD P 0 BOX 003 TO LIVONIA HI <40151 SHIPPED TO FOND MTR PITTSBURG DEP 2001 LEBANON RD W MIFFLIN PA 11)122 CLEVELAND, TENN. CUSTOMER ACCOUNT NO, 00100 PLEASE REMIT TOs TERMS: P. O. BOX 236, TROT. N.Y. 1JTBI SHIPTER NO. 05406 N/20TH Rill Of IAOINS NO. 001964 ROUTING HELMS INVOICE DATE Ott 16 67 INVOICE NUMBER PAGE NO. 00-0690 1 DATE SHIPPED 06/15/67 ORDER DATE SHIPPING POINT 07/26/7 REGISTER NO. CUSTOMER ritihnce 6527 B6SV02 ouANTirr OJDEPrD 10 C3TZ GREEN IS S/R DESCRIPTION 2007 D UNIT ft PRICE PTR root {.TRICE PEA KIT (,PUCE PER CTN CODIS '* PRICE PER SET 4. PRICE PER OAUON P. PRICE PER EDO PCS ^ !,PRICE PER PIECE S, PRICE PER POUND I. PRICE PER >00 KITS UNIT :ot>i PRICE orr SHIPPED EXTENDED AMOUNT 2.0000 26.00 0527 549399 70 C2AZ 2007 A 1.4200 S&27 SI973V 20 C2AZ 2007 B 1.6300 0527 S93205 10 07D 2007 H 1.5500 REL NO 247 wt CERTITY THAT IMt MAURIAIS COVERED BY THIS INVOICE WIRE TRODUCED IN CONFORMITY WIEH THE FAIR LABOR STANDARDS ACT Of I93B AS AMENDED AND THE REGULATIONS AND ORDIRS Of THE UNITED TOTAL STATES DEPARTMENT Of lABOR"_____________________________ _ ______________________________________ NUMERIC 177.50