Document yabZe7Y2KEOaM6XgbN4VVLKV

Mt ?ll THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK FORU HTR FIELD ACT OEP sold F o UOX 2003 TO LIVONIA MI 4U151 SHIPPED TO FORO MTR DEL VAL DEP SERV OHER RTE 130 PENN5AUKN MJ 00110 CLEVELAND, TENN. CUSTOMER ACCOUNT NO, 0011)0 PLEASE REMIT TOi P. 0, BOX 238, TROY, N,Y. 12181 (ERMSi N/20TH 05406 001954 Toufifio NELSON INVOICE DATE 00 16 67 INVOICE NUM8ER 00-0632 PAGE HO. 1 00/14/67 OLDER DATE SHIPPING POINT 07/26/7 RtCIUER NO. CUSTOMER NltRtNCt SB5702 QUANTITY ORDERED BREEN IS 5/R DESCRIPTION C3TZ 2007 D UNlt 0, MICE PER FOOT 3. PRICE PER KIT t, FlUCt PER CTN coots Lprice pie Sn 4,price ru oauoh t. price pie ioo Pcs ^ ?.Mfice PEN PIECE i,PRICE Pin POUND 6, PRICE PEE 100 MTS cool UP/IT PRICE OIY SHIPPED EXTENDED AMOUNT 2.6000 P236121 549400 C017 2007 0 C2AZ 2007 F ' 1.0500 1.3400 560491 C3AZ 2007 C 1.7100 REL NO 247 ....... ... <%. ' it... v/l CERTIFY THAI TUT MATERIALS COVERED BY THIS IHVOIct Wifi! PRODUCED IN CONfORMITY WITH THE FAIR IMO* STANDARDS AC! Of WJI AS AMENDED AND THE REGULATIONS AND ORDtRS Of IHt UNHID total STATES DEPARTMENT OF U6C*"_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ AIMA iatuio HWCPI0000459