Document zQdbQdm3ov7VR3z5jGL2kGnaB

Mt VH THE BENDIX CORPORATION FRICTION MATERIALS DIVISION TROY, NEW YORK S0LD to FORD MTR FIELD ACT DEP p 0 tiOX 2003 LIVONIA MI 40151 SHIPPED TO FORD MTR PITTSBURG DEP 2001 LEBANON RD W MIFFLIN PA 15122 CLEVELAND, TENN, CUSTOMER ACCOUNI NO, QQ1Q0 PLEASE REMIT TOi TERMS) P, 0, BOX 338, TROY, N,Y, 13181 sRipper no, 05506 N/20TH MU OF IADINO NO, 001964 ROUTING HELMS INVOKE DATE 00 16 67 INVOICE NUMBER PAGE NO, 00-0607 I DATE SHIPPED 00/15/67 ORDER DA!( SHIPPING POINT 07/26/7 tlOIStlt NO. CUltOMCR MrlMNCf 5176107 OUANIITY ordered GREEN IS DESCRIPTION CSA2 2007 E S/R UNIT G, PRICE PER root 3, PRICE PER WT CODtS L PRICE PtR StT 4, PMCtPtR OAUON 1 3, PRICE PtR Pltct $, PRICE PtR POUND UNIT 001 reict QTY SHIPPED 1 4300 PRICE PtR GUI 7, PRICE PER '00 PCS B.PRlCj PtR iw KITS EXTENDED AMOUNT 42.90 S201557 C6T2 2007 D i t 3000 20.70 S1U2S44 C5AZ 2007 0 1.6BOO 57*75 , REL NO 247 h$i - * wt CtRlirr THAI THl MAHRIAU COVERED BY THIS INVOICE WERE PKCOUCIO IN CONFORMITY WITH Hit TOTALFAIR LABOR STANDARDS ACT OF I9JB AS AMENDED AND THE RlOULAtlONS AND ORDERS Of IHl UNITED STATES OEPARIMINt OF LABOR"___________________________________________________________ ALPHA 121.36 HWCPI0000456