Document bB3nMbe1nnyvr5B8QagroOd9D

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP P 0 BOX 2005 LIVONIA MI 46151 SHIPPED TO FORD MTR BOSTON DEP WOftC TPK AT SPEEH KD NATICK MA CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 ' PLEASE REMIT TO: TERMS: ' P. O. IOt**2)L TROY, N.Y. 13181 SHIPPER NO. 06034 ____ h^oth DILI OF LADING NO. INVOICE DATE 00 21 67 ROUTING RAILWAY INVOICE NUMBER PAGE NO. na~o&56 1 BaTeThiFFed 00/18/67 ORDER DATE SHIPPING POINT 00/03/7 register NO. CUSTOMER cnmNcc 549399 quantity OKDUID GREEN IS 5/ft DESCRIPTION CEA2 2007 A UNIT 0. PRICE PER FOOT J. PRICE PER KIT 6, PRICE PER CTN codis rwci per ur ..price per gallon /.met m iw pcs ^ {.PRICE PER met S.PHCE PER POUND I.PRICE PER 100 Kill UNIT :ooi PRICE QTY SHIPPED 1.4200 EXTENDED AMOUNT S55702 C3TZ 2007 D 2.6000 5176107 CbAZ 2007 i: 1.4300 REL NO 240 WE CERTIFY THAI THE MATERIALS COVlREO IT THIS INVOICl WERE PROOUCED IN CONEORMITY WITH THE TOTALf AIR LAIC# STANDARDS ACT Or 19)1 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LAIQR**__________________ NUMERIC > 02.90 HWCPI0000508