Document 3N70nndZk4m85k3r5yL0Z1eNE

INVOICE AND SALES CONFIRMATION 4720 01 08 08 83 CKLAND OH CONSOLIDATED FRTViYS NE E I CUPCNT 35 STREET AVENUE H FORT MADISON IA 52627 Rater To This Number 0WR72 83 0 422586 08 18 83 08 08 83 08 18 83 0001017020 PREPAID E I DUPONT 35 STREET AVENUE H FORT MADISON IA 52627 Q C c 8 CAN S OT 317-2875 LGHT YEL 558.00 QT 6.3200 3526.56 2 I LL Xh2/^3 -U ^ J<h?- b'U y.^i i2-tj ' / 'zf / . t S/ ' INS ORDERED: I-TOTAL 10C8.00 NET 3C NUODEX INC. DEPT 189C1S920 PO BOX 6695 C HUP C H ST STA < i i i < 3526.56 3526.56 * <! N36812 4 DUP050306508 NU<g>PEX,At Nuodex Oiper/Rsl [ Date Receive Contract No 494720 ' |01 OS( ON 85 Shipping Point {Carrier Name LOCKLAND OH j CONSOLIDATED FRTWYS Routing instructions NONE g El DUPONT L -u 35 STREET & AVENUE H o FORT NADISON IA 52627 INVOICE AND SALES CONFIRMATION THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS STATED ON tiyrtWceNo * Customer P O No 1 / " J[0W|72B3 Cal No S1\ --------Data Snipped ^ IP____ 08 fIS |83 ______ >ineuiLe Den - ^ 08 {18 |I3^ H u Ua Io oe ps pa B'L No 0001017920 Prepaid/Conect PREPAID 5 E1 ",nKT 1211112 l' 35 STREET C AVENUc H o FORT MADISON IA 52627 SSTTAATTUUSS.' 1"COWpl#( DESCRIPTION 558 CAN S OT 6171C B17-2875 tCHT YEL 1*5" f/3*` $ png. 1*Ship. Point S-Dealination S-Sfllp. PI.. Frt. Allowed 4nShlp Pt.. Fit. Eq. ------- <- fr-QtbOf (a m batow) ^ 558.00 QT 6.3200 3526.56 . 2^ , UJjl! ^ ll* 73JJ5-2 Cr> . *" }ty. * j/. P/UtjU?' GALLONS ORDERED* ORDER-TOTAL ipe.oo 3526.56 1 r' NET 30 INVOICE TOTAL 3526.56 Good. covered by tnis invoice were produced in accordance wiiri the Flir Labor Standards Act ol 1933. as amefidad. and the regulations and orders issued thereunder lemit To: NUODEX INC._____ DEEX-rt6SUlU^2U~ rPo BOX 6695 CHURCH ST STA NEW YORK NY 10249 i NI-0025 i-83 DUP050306509