Document g4zz9LRgGrBnJ1j2wOEgxj2e

-- THE BENDiX CORPORATION FRICTION MATRIALS DIVISION TROY, NEW YORK CLEVELAND, TENN. FGRO MTK FltLL AC I uJ P 0 BOX 2003 LIVONIA MI 46151 shipped TO FORJ MTR BOSTON CEP *080 TpK AT SPN KO NATICK MA Customer account NO. OOlOO PLEASE REMIT TO: K 0. BOX 238. TROT. N.Y. IJttJ SHIPPER NO. 043X0 ORDER DATE SHIPPING POINT Ob/22/7 REGISTER NO. CUSTOMER REFERENCE .S932Q7 0UAN7ITY ORDERED TERMS: N/&QTH SILL Of LADING NO. 001320 1NVOCE DATE 07 25 67 ROUTING HOLMES INVOICE NUMBER PAGE NO. i 07-0408 i! i DATE SHIPPED , 07/26/67 | GREEN IS S/R DESCRfPTfON fc7u 2007 u UNIT COOES ^ COOl o. PRICE PM TOOT 3. PMC? PER KIT T. PRICE m SET <. PRICE PfR OAttON Z PRICE PM PIECE 5. PRICE PER POUND UNIT PRICE OTY SHIPPED 4.7500 i 6. PMCf PER CTN 7. PRICE PER ?00 PCS fl. PRICE PER 100 W7S EXTENOED AMOUNT 519739 C2A2 2007 13 1.6300 5162^44 CSAZ 2007 0 1.6500 REL NO 246 'WE CERTIFY THAT THE MATERIALS COVERED BY THIS INVOICE WERE PROOUCED IN CONFORMITY WIIH TUC TOTALPAIR labor STANDARDS ACT OP 1*38 AS AMfNOEO AND THE REGULATIONS AND OftOfRS OF THE UNITED STATES DEPARTMENT OP LABOR" ____________________________________ _ ____________ AtPHA 133*60