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Ml 731 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK SOLD FORD MTU FIELD ACT OEF P 0 BOX 2003 T0 LIVONIA MI 4U151 SHIPPED TO FORD MTR PITTSBURG DEP 2001 LEBANON RD W MIFFLIN PA 15122 CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO; TERMS; P. 0. 60* 238. TROT, N.V. I7IBI SHIPttR NO, 05506 N/20TH $IU OF LADING NO. 001964 ROUTING HELMS INVOICE DATE 08 16 67 INVOICE NUMBER PAGE NO. 00-0697 1 Bate shipped 08/15/67 ORDER DATE SHIPPING POINT 07/26/7 hoisti* NO. CUSTOMtR REFERENCE 5176167 OUANTITT ORDIMO GREEN IS S/R DESCRIPTION C*3A/ 2007 fcl UNIt A PRICE CODES L PRICE I 2, PRICE PER FOOT 3. PRICE PER KIT PER SET 4. PRICE PER OALLOH PER PIECE S. PRICE PER POUND 6. PRICE PER CTN 7. PRICE PEN TOO PCS 6. PRICE PER 100 KITS UNIT :ooi PRICE QTY SHIPPED EMENDED AMOUNT 1.4300 *42.90 S201SS7 C6T2 2007 D 1.3000 20.70 5162544 C5AZ 2007 D 1.6500 67*75 RCL NO 247 'VV( CERTIfV THAT THE MATERIALS COVEREO IT THIS INVOICE WERE PRODUCED IN CONfCWMKt WITH THE TOTALPAIR LABOR STANDARDS ACT 01 11)1 AS AMENDED AND THE REGULATIONS AND OkDERS Of THE UNITED STATES DEPART Ml NT Of LABOR-___________________________________________________________________________________ NUMERIC 121*35 HWCPI0000511