Document pYDz7zn9N1DJbZXbkY9aY6B7

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK CLEVELAND, TENN, SOLD T0 FORD MTR FIELD ACT DEP P 0 aox 2003 LIVONIA MI 4B151 SHIPPED TO FORD MTR CO N Y PT5 DEP U S HIGHWAY TETERDORO NJ 07006 CUSTOMER ACCOUNT NO. 00100 PLEASE REMIT TOi TERMS: P. 0. BOl 2)6. TROT. N.Y. 12161 SHIPPER NO. 04732 N/20TH CIU OP LAOINC NO. 00X964 ROUTING NELSON INVOICE DATE 06 13 67 INVOICE NUMBER PAGE NO. 06-0637 1 DATE SHIPPED 00/11/67 ORDER OATt SHIPPING POINT 06/23/7 REGISTER NO. CUSTOMER rherinci 607b S275940 QUANTITY CADtRlD 70 COT* GREEN IS DESCRIPTION 2007 D S/R UNIT 0. MICEPrt TOOT J. PWCI PtR KIT *, PKCI PER C1N COOLS L PRICE PtR SIT ..PRICE PtR GALLON P. PRICE PEP 100 PCS ^ 2.PRICE Ml MCE 5.PBCE PER POUND I, PRICE PER 100 KITS :odi UNIT PRICE OTT SHIPPtO [MINDED AMOUNT 1 #3400 70 93.00 REL NO 246 <WE CIUT THAT TMf MATERIALS COVERED 6T THIS INVOICl WIRt PROOUCED IN CONfORMITT WITH THE TOTAL(AIR LAIC* STANDARDS ACT OP 193B AS AMENDED AND THE REGULATIONS AND ORDERS OP IHt UNITED >STATES DEPARTMENT Of LABOR" 93.00 NUMERIC HWCPI0000513