Document 3QJgn5agEeo7y1X42BXjk8a1D

FORMOSA PLASTICS CORPORATION LOUISIANA INVOICE NO INVOICE DA 183046 3/ 4/91 TEL: {201) 966-6980 TLX: ITT4754065FPCUSA VISTA POLYMERS INC P.0, BOX 91 ABERDEEN, MS 39730 T 0 S H VISTA POl. :mers INC. I HIGHWAY ;. i P P.O. BOX H T ABERDEEN MS 39730 0 r OUR SHIPPING ORDER NUMRFfl B12630 CUSTOMER ORDER NUMBER 3SWAP SALESMAN SHIP DATE 00 03/04/91 CARRIER SHIP PT. BR FREIGHT COLLECT ' TERMS NET 30 PLEASE REMIT THE PAYMENT TO: FORMOSA PLASTICS CORPORATION LOUISIANA FOB POINT PAYMENT DUE BY: P.O. BOX 105371 FILE # U351 B VTQN ROUGE,LA 4/03/91 ATLANTA, GA 30346-5371 DESCRIPTION NET QUANTITY { UNIT PRICE NET AMOUNT VINYL CHLORIDE MONOMER GROSS WT: 1B0.000 LB VEHICLE NO.: UTLX092587 HEEL CREDIT ALLOWED 7S0 LB 09.630 .0000/S'' .00 LrtiE CHARGE WILL BE APPLIED TO THE HIGHEST RATE GRANT-; BY STATUTE. yijV 709701 CUSTOMER ORIGINAL PLEASE PAY THIS AMOUNT:' . 00