Document ppmwm5GoGkOmEEGgVZyK218v7

THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORD MTR FIELD ACT DEP SOLD P 0 DOX 2005 to LIVONIA HI <40151 SHIPPED TO RECONDITIONED MOTOR RTS HOUDDENFIEL0 RD PENN5AUKEN N J CLEVELAND, TENN. customer ACCOUNT NO. 00100 > PLEASE REMIT TOi (P. 6. 801 2K, TROT, N.Y. 12161 r - - ' ` SHIPP1R Na 07347 TERMS: N/20TH Dili OP LADING NO. 002217 ROUTING ARROW INVOICE DATE 09 19 67 INVOICE NUMBER PAGE NO. 09-0649 1 wnHirHb 09/10/67 ORDER OMI SHIPPING POINT 09/13/7, REGISTER Na' CUtTOMER AirtHNCE QUANTITY ORDERED - GREEN IS S/R DESCRIPTION DEALER CODE 1324 unit . o.riticcper root i.price per ut` . e. price per cth CODES PEI SET A.PWCI PER OALIOH 7.PRICE PER TOO PCS 1 2.PUCE PER PIECE 5.PRICE PER POUND I. PRICE PER 100 101* UNIT ;odi PRICE OT1 SHIPPED EMENDED AMOUNT 5014 5X92043 6014 TWX LG 5014 TWX LG 5014 TWX LO 5014 TWX LG 50 C4T2 20070 20 CIAA 2022 J 20 C2A2 2021 10' C5A2 2205 Cl 5 C602 2021 A TRANS. 3 3.0200 50 191*00 6 34.9500 20 699.00 6 25.4200 20 500*40 6 45.3900 io 41)3*90 6 24.0000 5 120*00 42*69 - . "WE CCRIlir THAT THE MATERIALS COVERED IT THIS INVOICE WERE PRODUCED IN CONFORMITY WITH THE __ LfAlUAlOA STANDARDS ACT-OP i3AS_AMrNDP0 AND tl-tiQULAtONt AJJn rant at nt mr nmttg j!QTAL...... ' STATES DEPARTMENT OP LAID*"_______________ ____ NUMERIC 2014*99 HWCPI0000524