Document gbkyVXwye3R0qmRRNenD6abeQ

ME 238 THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTK FIELD ACT Dc.F P 0 jOX 2003 LIVONIA MI 46161 SHIPPED TO FORD MTfi P1TTS3URS 2001 LEBANON FD MIFFLIN PA 13122 :FP CLEVELAND, TENN. CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TO: TERMS: O. BOX 238, TROY.N.Y. 12181 :O/207rt SHIPPER NO. 0436^ , BILL OF LAOING NO. OOldOo ROUTING riETLMS INVOICE DATE 1)7 ZS 67 INVOICE NUMBER PAGE NO. 07-036^ '1 DATE SHIPPED 07/24/67 ORDER DATE . SHIPPING POINT f <>0/23/7 CiOrtTER NO. CUSTOMER REFERENCE QUANTITY ORDERED i IS S/P DESCRIPTION 360 20 07 A UNIT 0. PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN cooes i- price per set 4. PRICE PER GALLON 2. PRICE PER 100 PCS kL 2. PRICE PER PIECE 5. PRICE PER POUND 8. PRICE PER IQO KITS UNIT PRICE SHIPPED EXTENDED AMOUNT 527i> C2A2 2007 a CZTZ 2007 D CbZZ 20 07/ I) IV i 3 Ct>A2'2007 L C&T2 2C07 L* Rt.L r. 0 -24< *WE CERTIFY THAT THE MATERIALS COVERED, 8Y THIS INVOICE WERE PRODUCEO IN CONFORMITY WITH THE TOTALFAIR LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR" ' NUMERIC > 246*25