Document oMmD8yBLJg10OdkdakNZyagEo

t1> ' * THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK CLEVELAND, TENN. FORD MTR FIELD ACT Dfc'P solo p o UOX 2003 T0 LIVONIA MI 4BJ51 SHIPPED TO FORD MTR CO N Y PTS DEP U S HIGHWAY *46 TETERDORO HJ 07600 CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi r. O. BOX 338, TROT. N.Y. TJTBT SHIPPER NO. 05407 TERMS: N/20TH BUI or LADING NO. 001954 ROUTING NELSON INVOICE DATE 08 13 67 INVOICE NUMBER PAGE NO, 00-0635 1 OATE SHIPPED 00/14/67 ORDER DATE SHIPPING POINT 07/26/7 KO'ms NO. CUITOMER riftrencf P23iil21 GREEN IS QUANTITY ORDERED DESCRIPTION 20 COTZ 2007 B S/R UNIT 0. PRICE PER FOOT 3. PRICE PER KIT *. PRICE PER CTN CODll T. PRICE PU SET 4. PRICE Ft* GALLON P. PRICE PER TOO PCS ^ 2, PRICE PEI PIECE S. PRICE PtR POUND B, PRICE PER TOO UTS UNIT CODI PRICE QTY SHIPPED EXTENDED AMOUNT 1.0300 ssa4<n C3AZ 2007 C 1.71Q0 519739 iii>27 593202 CAi* 2007 B U6Q 2007 A 1*0300 4.0300 REL NO 247 -WE CIMITY THAT THE MATERIALS COVERID BY THIS INVOICE WERE PRODUCED IN CONIORMITY WITH THE TOTAL air LABOR STANDARDS ACT OF 1938 AS AMENDED AND THE REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR-_______________________________________________________________________ NUMERIC 157*20