Document gb6LN7BDnz1kJQ1n07w71ZDaG

Ml 7)1 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK SOLD to FORD WTR FIELD ACT DEP p o (30X 2003 LIVONIA Ml 40131 SHIPPED TO FORD MTR CO N Y PT5 DEP U S HIGHWAY 46 TETERBORO NJ 07600 CLEVELAND,TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi P. 0. BOX 236, TROY, N.V. 1216) SHIPPER NO. 05505 TERMS: M/20TM BILL OT LADING NO. 001964 ROUTING NELSON INVOICE DATE 00 15 67 INVOICE NUMBER PACE Ha 00-0634 1 DATE SHIPPED oum/c>7 ORDER DATE SHIPPING POINT 07/26/7 RIGllUR NO. CUSTOMER RtriRiNce SI 76107 OUANIITV ORDIMD CLAZ GREEN IS 5/R DESCRIPTION 2007 E UNIT 0. PRICE PER POOT J. PRICE PER KIT 6. PRICE MR CTN CODES L PRICE HR T 4, PRICK PIR GALLON T, PRICE PfR 100 PCS ^ 2. PRICE HR PltCt 5. PRICE PER POUND I. PRICE PER 100 KITS UNIT :ot UNCI onr SKIPPED EXTENDED AMOUNT 1.4300 20 20.60 5635 sieabHM M0 Cbte 2007 O 1.6500 40 00.UO BEL NO 247 HWCPI0000516