Document mmNbb1aeGQ3aXp55ja6p1bYaO

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP SOLD p o box aooa T0 LIVONIA HI 46151 SHIPPED TO FORD MTR DEL VAL DEP SERV OPER RTE ISO PENNSAUKN IJJ OftllO CLEVELAND, TENN, CUSTOMER ACCOUNT Na 00100 PLEASE REMIT TO: TERMS: P. 0. BOX 238. TROY, N.Y, T21B1 SHIPPER NO. 04726 N/20TH DILI OP LADING NO, 001933 INVOICE DATE 06 15 67 ROUTING NELSON INVOICE NUMBER PAGE Na 08-0633 1 DATE SHIPPED 00/14/67 ORDER DATE 06/23/7 SHIPPING POINT UNIT 0. PRICE PER FOOT 3. PRICE PER KIT 6. PRICE PER CTN CODES 1, PRICE PER SET 3, PRICE PEI GALLON 7. PRICE PER TOD PCS GREEN IS S/R l 3. PRICE PER PIECE 5. PRICE PER POUND 8. PRICE PER 100 KITS NO. MflRENCl 6u7S 5275940 ORDE8TD DESCRIPTION 00 CGT2 2007 D coot reici SHIPftD 1.3400 00 AMOUNT 107.20 REL NO 546 'WE CERTIFY THAT 1Ut MATERIALS COVERED IT IMIS INVOICE WERE PRODUCED IN CONIORMIll WltH IH| TOTALrAIR LABOR STANDARDS ACT 01 1J8 AS AMENDED AND THE REGULATIONS AND ORDERS Of THE UNIEED STATES DEPARTMENT OP LABOR"___________ __________ _ NUMERIC 107*20 HWCPI0000517