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:. --..... x NET ,30
PLEASE MAKE ALL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION, W. R. GRACE & CO.
miLkT
,;
5f54'i:<ii51^-" i:. saIlesman i vpyJE-.v..'ifflj;:
;B-9 (6CM-6/6RI EPC W. R- bRACE 4 CO.
INVOICE date
5-6-70
I INVOICE NO.
1 77-051
SHIPPED VIA
BM SP
LOCATION
INVOICE ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
plant] dist | territoryIour oroer no.
5-00%-037
711' 7111 9*9 I
5760
* CUST NO - shipped from-
I 30**1
Ubfcy
(car no
I fin-38013
... *
| cust:' order no. and dati* ''
I 2SSW8J71
|biU OF tAOING NO | CHECKED
OLO
S TO
(I. S* fiypsua Caapany f, 0. fox 1816 Santa Fe Springs, Calf f. 90679
quantity quantityQROEREO SHIFPEO
11
/ /
S*m mu 5306 Soraan Avenue
Santa Fe Springs,Callfornla
[~1 SCASH OISCOUNT ALLOWEO IF PAID BY eg NO CASH DISCOUNT - NET 30 DAYS
i>.PUEASE;MAKE:AlLREMIITANCES:PAYABLEJO;CONSTRUCT10N..PRODUCT3;DIVISiaNiVV;TR;GRACE;&iCO!;
SALESMAN
r
WRG 04908
ZB'9 lftOM-8/69) EPC
W. R. GRACE A CO.
^ INVOICE .. ZONOLITE
" CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
NvOlCE DATE
3-5-70
INVOICE NO
LOCATION
.'
. - ' : . PLANT OIST. TERRITORYOUR ORDER NO.
I 77-051' S-0I2-03I
7H'7U 959 1
62$6
SNIPPED VIA
Bit MPLS ftf
' CUST NO SHIPPED FROM
> 000001 Libby
ICAR NO
1 6JI-!7I%fS
I CUST ORDER-NO. AND DATE . "
1 7-31-70
BILL OF LAOING NO I CHECKED^.
StS
Construction Products 01v. (U (race 0 Co.
62 Uiitteaoro Avenue Cambridge, Rms. 02140
quantity quantity .
oroereo shipped
ii
$hTq
Construction Products Blv, W. R. Groce & Co* 12300 South Ashland Avenue Chicago* Illinois
PLEASE MAK^LL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION', SALESMAN
GRACE & CO.
.
TOG 04909
0\6M) OB
VS.^S 'r*,:K:r&t
UtoO o^m
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;a-g <oom.6/68 epc .
'
INVOICE ,
`
W. R. GRACE St CO.
r .
. ZONOLITE .
^'. CONSTRUCTION PRODUCTS DIVISION
r ; v; P^* BOX 7p3 CHICAGO; ILLINOIS 606s8ap$; :,
h /'''i'TjSoil ';Ifirr I
iXW&S U.
^I
SpCo TO
Chemical Planty; Mryvf 1U, Ohlo^MO
> ..v
.V.v
quantity >iANiiTt;:-.: - :4
' = ' 5:TO '
";
Hopptr UHl A/fi Crude Vernal cut|te
:'. ./$ `\
' 1
'. \ ? ;
191,000# Yield - 50.9 Ba$ wt. - I9.i* 95*5 ton*
i"'.'. < ' ' ' V !fc',7' '* . '
>:*?'
... .. -
$2101.00
* v , v.'J'vSi / .
\
7y tV22-0l-5-OO
'1^
*___
. CASH DISCOUNT ALLOWED IF PAID,
,v c NO CASH DISCOUNT NET 30 DAYS
PLEASE MAKE ALL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION, W. I^SRACE & CO.
SALESMAN
05203
Q
ZS-9 ' 60M-66'i,' PC
W -R- GRACE & CO.
NVO:C uAT
5-12-70
I IN VO`CE NO.
177-082
BStOVCR ATSF
INVOICE
ZONOLITE
CONSTHUCTION PRODUCTS DIVISION .
^ -P0JB/ CHICAGO, ILLINOIS 60680
LOCATION
I m msTORY OUR ORDR
ShiPPECLfbby
CAR NO ^
GK-17158*
CUST ORDER NO AND DATE" \."`l ' '.lLv .
BILL OF LADING NO. |chECKeTI '
cold
0 TO
Southwest Venal colt to Co* 1822 First Stteet, H. W. Albuquerque, Hew Mexico 87103
chip Saae at: 0 TO Rational Sales Spur
Albuquerque, Hew Mexico
WRG 05204
a-i leoM-e/aai epc
W. R. GRACE A CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO. ILLINOIS 60630
O'Cf OATS
INVOICE NO LOCATION
10-70 I 77-082'
3-0*3-0%t
| P.L.A..N..T I .J.U..S.T. 'TtE..R..R..IT_ORy|-O--U--R---O-R--D-E- .R..N.O _
WI7r 7l1H!l 9: 99 I
6`236
BH BUTTE UP 0R6tf
CuST NO j SHIPPED FROM
T30*9! I
ur
IcAR NO
I sm-1*238
CUST ORDER NO, AND OATE i"* ' I
Isii?^3iaI^
HgCKEO
S oto TO
If. S. Gypsum CoMpKiy
P. 0* Sox 2816 Santa F Springs. Calif. 90670
S".IP TO
at* Sigttnf, Utah 8*657
quantity quantity
OROEREO SHIPPED
DESCRIPTION
Car LO-5 8/6 Crude Yemicall te Bags and Palletizing 99,300#
*9.65 tens
AMOUNT
ill17.13
134S77
i?
15-22-01-5-00
I"! icash discount allowed if paid st.
[S NO CASH DISCOUNT - NET 30 DAYS L REMITTANCES PAYABLE; TO CONSTRUCTION PRODUCTS; DIVISION. Yf.
SALESMAN
WRG 05205
90ZS0 OM
ZB-e teoM-6/eo) epc ' W. R. GRACE A,,CO.
..*< . .
INVOICE *,
. i. .;,:c|S,;vV' ' ZONOLITE r .
^ " CONSTRUCTION PRODUCTS DIVJ8ION '-'fT,
&X70*3 CHICAGO, ILHNpIS 60380''..
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opuo Con*truction Frodtict* Olv,
0 T W* R. Grace <> Co* \,f...
V ' 758 Colorado 01 vd. r:-; '' ;
Lo* Angeles, California 90041
I.;-;..;. .
..........................' * ;*vV*i
QHifConttructlon frokifki .PIvAyV'-' 0 T?w, n* ttwc* a co*. - *
. '6051 SoUh Aveno* -^ .. ' Newark,'Cel1fornl*:!|.:> -^jx <;.:,
Hopper (4) No, ,(4 Crude Venmlcullte
Advertising
191,100# Yield * 53.7 Beg Rt. -'*9,4
95.55 tons
,
$20,1$/? ; *1915.33
9L- 14-12-OJ-S-OO
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f !v ' "7177
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3r LCAAS>Hn uDIiS(C,OuUvNftT*. AUOWtO. iIrf
'.,.c NO CASH DISCOUNT NpT 30 DAYS
'.I,,;'-/.
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in.i i wj.1'
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1' jyT:'S--:,^'- ' - ^*' ..
PLEASE MAKE ALL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION, W, Rm^CRACE & CO,
W'.
SALESMAN
05207
o
7- 6-vt-c 63) E3C
W. ft. GRACE 4. CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
)-CE 0AT
1-70
I INVOKE NO (-LOCATION ' .
I 77-083 I
6-0*2-029
1PLANT DIST | TERRITORYJoUR. ORDER NO * 711'7H ' 999 1 6232
CU5T NO SHtPPEO FROM
PLS MtlSS Rf RARSAS CITY MCT 199015
Libby
CAftNO ^ iurjk**
I CffcQ-86255
I *077 ...I CUST. ORDER NO.' AND
BILL OF LADING NO CHECKED
Texas Vemlceltte Company
P. 0. Sex 6306
dalles, Texas 75222
,
HIP
S TO
Sana ats
35* Blue Star Street Sm Aetcnlo, Texas
PLEASE MAK L REMITTANCES; PAYABLE TO: CONSTRUCTION PRODUCTS OlVISIONr. W. SALESMAN
WRG 05208
'V^r...; ^`rr?*:4* v- ''
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'Sr' :* .`V -y..
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NOTE: This form (R.G.R.) will also be used whenever a partial shipment is received against a purchase order. The number of the R.G.R. together with the quantity received will be noted on the pink copy of the P.O. which will be retained until all material covered by the P.O. has been received. At that time the pink copy of the P.O. will be signed and forwarded to H.O. Accounting.
All material or supplies must be reported on this Form, soon
as received. t
cif I
c ent for reference.
Matet.s! Received in Good Condition Price u Quantity correct as shown
Receiving DateSigned
form GN I 7 l 5-67-20M) P-50 W=F
Plant Superintendent
WRG 05209
WRO 05210
,Z0-9
EPC
U/-'f ;' ' "
'1 `"-VW.'H. GRACE * CO.
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: invoice q-:vV;'i'r; rt:7>; /U^v1.
7ZONOUTE:i ^. ' fMf
I
P<0>NN^rfhBtUtjqqTT||9pNNFPBROODDuUq<^rjp^ipyi;ys|8ipI0(j^lti?,; : . . /' ^Ak'-^Mp.t^Q'BVBQOXX 77C093^/' CHICAG3Q..I-^L>tLiIfN^gOlI^Se 6M0B68O0;
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salesman
'./ < y;. .
mso ohm
05212
:s*9 IS0M6'59> PC W. R. GRACE A CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
.-OiCE DATE
3-6-70
-,. = = = 0 VIA
BH
INVOICE NO
LOCATION
1 77-067 1
6-022-053
I CUST NO
20656
I PLANT I DIST | TERRI TORY |0UR ORDER NO
' 71 F 7111 m
62*6
I SHIPPED FROM
ICAR NO
:
Libby
' SP-653%5
CUST ORDER NO. AND DAit'~ -
6599
,
BUL OF LADING NO, CHECKED
OLO
S TO
t. F. Retso) Mfa. Conpany
f, Qa BflK 3606
Minneapolis,, Minnesota 55660
QUANTITY QUANTITY
droereo shipped
DESCRIPTION
I
SHro Sane at* 659 Hartfing Street, 8* C.
Minnesota Transfer, Minnesota
unit
PRICE ,
' AMOUNT
L REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION; W~ SALESMAN
WRG 05283
. 2B-9I60M-6/69) EPC -
.
. W.R. GRACE A CO.
9 7DATE . 'IMVQICE NO
-I. I I 77-068
. r t '*-*(. J./j- *i
INVOICE
7
ZONOLITB___ _ _ _ _______ __
' -
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1
.
. '*i
.construction products division :
' '\.;V Ai1 r ; P:O. BOX 7093 . CHICAGp, (ILLINOIS 60680^' . . ...:
ii. . . .-V ! i-Sj?
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Texas Vtralcn|ltt ^ P. 0- Box 430Sw_- i-iv. Ballat, Texas 7321% ~
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*`i! *<*? v-v*V/ *tr-s .* s.'
1 QH'p."a*a at!. . ,....,,'*.**&&. ;*.!k; :'41 .,** TO I65} ana Hoad
0a)1as Taxas
l. ; tfUAHTltv ``QUANTITV V pRPERep...HIPPED::_.
. ...
Hoppar (3) Mo. 3 Crude Venal cull te
:.':,v
. ^
321. WT
$2076.87
Advertising
m.100# tlaW 71.2 Bag Wt. * 22.0 97*05 ton*
__ ^JT 135683
f.
t- ---to J-
97 13-12-03-5-00
,; * x.
I:
-'.i.
. CA|H DISCOUNT AUOWID IF PAID T .
, [J NO CASH DISCOUNT - NET 30 DAYS
PLEASE MAKE ALL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION, W, R. GRACE & CO.
SALESMAN
--
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- .63; e?c W. R. GRACE A CO.
INVOICE
ZONOLIT73
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
woia DATE
5-8-70
I INVOICE" NO ! LOCATION \
I 77-068
3-006-025
5_,-po=D V: A
BN SP SOME
-
. . CUSTV NO
1 30691
PtANT T DIST I TERRITORvlouR ORDER NO
711' 711' 999 '
577*
SHAPED PROM
ICAR NO
Libby ' HP-6673
CUST ORDER NO ANOIDATfe/ /'' `
301W0266
BILL OP LADING NO I CHECKED-
OLD
S TO
U. S. Gypsum Company P. 0. Bok 2816 Santa fa Springs, Calff* 90678
SHto $*** at: Plaster City, California 92269
f
WRG 05285
< *
,
zb-9 (oom\0/oo)^p,$;; ,
14, :,2
W; R. GRACE
:V.t .
: rv LG* RAC E r.-, J 'WM'V h--
___
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i;,,A;*
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:r-^v>SuD#+:$,> OypfiMfaapawy':-?'&i'... iv:;. 'q*w,,fM*t'
0 p, o. *0ir^3^
V^>1*ur Cfty*
***. r.
.nv ,';. : - .'^/--Vv;>v;v.^'., -
.,-; i ;v;
Car IH 8/O Crud# Vtralcul1t* Mgt n4 Pallatizing (wood palUU)
1', ' ' , rt>;
101,900* /
50.9$ ton*
rr-
M *n
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Mtoab.^ //(.! ' >
Cis
% 1 wl/V
$**$iK.9tk- V\$
{ -i;
15-21-01-5-00
. v: : v;'
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iSSU:
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CASH OIStQOyNT AltOWEO
.$*'* NN0O'-CASH 015.9_Q0R-Ttt4jE-J;--3Q DAYS
#?>--PLEASE MAKEflfcLL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION,
iiSSIlll::
' rEM`S-
GRACE & CO.
h
V /R .0 05242
ze-9 (qom-o/ob) ppc
. W. R. ORACC A CO
'
INVOICE
' ' ZONOLITE
Si'-'_ ,
. ; construction products pivision '<.'
^::^%.^B9X7P93 CHICAQO,' ILLINOIS 60680
:SscOLD TO
iK: ' l
,.
*'## Vfdi Conp*oy Ltd. < leO Roe M.urlfra Street , ,
;* Montr| 9, Quebec, - Canada _ :
" ' .
'.1 :"v
'" , r, Hyde t Couyny, . LtdMfe'- ./*:h.: ' chip F. Hyde Sldlno v?. , }s^-y,-y..-. , ;^'TQLaurent, Quebec,
' y.- ' : :. - `v'vl:W'/ W'&VV'' V'-fv'
eafitsasB;:.sttifr*<> vv. '-. . . : ' r-y,-V.V.v;V
Mapper (2) 4|,; ICnuM Venal cut I te
.. %-v'Piv '
Advertising
J .frSMaia.lMigJ ' .' ;i . ''.
'
'.
,,.*> . v
191,900# Yield - 83.1 98.95 tons
12-22-01-5-00
.v-7. JiT, PLEASE MAKE ALL REMITTANCES PAYABLE TO CONSTRUCTION.JE'RODLICTS DIVISION, W. R. GRACE & CO
b; *:.5: : '.
.'ll. .
SALESMAN
.. . .'-.'v'.ri.'iiiVv
l* Xu' v-? il
591 eac SV. R. UR ACE & CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
5-21-70 I 77-130 I 3NVO'Ci date
INVOICE no.
LOCATION
. ' '
-0OA-O25
' IplANtJ OISr lTERUTORvlouR ORDER NO__
I rtWill 999-1
5855
3hipc[> via
BN SP S8SAE
|CU$I NO SHIPPED FROM
130*91 I Libby
CAR NO
I RP-5A27
I CUST ORDER NO AND DATE'' '
I 3OT-W-0275
Bill Of lading no. checked
cold
5 TO
u. S. Gypsum Company P. 0. Bom 2816 Santa Fe Springs, Calif. 90670
c hip Sane at* 0 TO Plaster City, California 92269
quantity quantity
0R0ERE0 SHIPPED
DESCRIPTION
Car LQ-5 8/6 Crude Vermicuflte Bags and Palletizing (iwod pallets)
101,900# 50.95 tons
,,-$11*6.38 ^3 *20.3*
$1566.72
13479ft
51-
15-22-01-5-00
.CASH OISCOUNT ALLOWED IF PAID BY.
CJNO CASH OISCOUNT - NET 30 OAYS
.-2^PlJEASE,MAKE!AlX;REMtTONCES-PAYA0LE;TO'CONSTRUCTION;PRpDUCTS-DlV|SION,mR.>GRACE^&;COvS-
SALESMAN
t
WRO 05243
OHM
2 3-9 16CM.-6 "69 CPC W. R. GRACE A CO.
N'vC-jCc DATE
5-6-70
BN
INVOICE NO
LOCATION
77-050 I
ii VOICE
ZOP?OLFxTE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
6-022-053
I PLANT | 0IST I TERRIT ORy OUR OR0ER NO.
7U 1711 1399 I
5795
Cusr NO SHIPPED FROW
00000!
Libby
[car no
' GM-I7I969
9?o3-
CUST. order no. and date
I 6-28-70
|aiu OF lading NO I CHECKED
0QoTO
Construction Products Dlv. . R. Grace fr Co.
62 Wbl ttOBore Avenue Cambridge, Mass* 02160
QUANTITY QUANTITY OROEREO SHIPPED
DESCRIPTION
QH'p
Construction Products Olv. W. R. Grace S- Co. 1720 Madison Street* M. 2. Minneapolis* Minnesota
UNIT PRICE
AMOUNT
Hopper (3) Mo. 3 Crude Ve ml cull
182,600# Yield - 69.3 Sag Wt. - 21.9 91.2 tans
13-22-02-5-00
134710
0 $ CASH DISCOUNT AllOWED IF PAID BY
3 NO CASH DISCOUNT - NET 30 DAYS
^-PlASLMAKE:ALL'REMLnANCESpAYA8LEiTO'CONSTRUCT10PRODUCTS.piVlSIONiW^R;:GRACE;:&r;Cq
SALESMAN
t
WRG 05434
2 8-9 (SOM-6/691 EPC
W. R. GRACE A CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
NVOICE DATE
I INVOICE NO. I LOCATION
___
8-4-70 77-050 1
4-0%S-079
IntiI PLANT DIST TERRITORY OUR ORD0E1 R NO.
711! 93^
4252
5 H RTFR. CHSTW
CUST NO SHIPPED FROM
000001 Libby j?*3X-
CAR NO
-
I HF-76739
CUST ORDER NO. ANO OATfc-,. BILL OF LAOING NO CHECKED
cold 0 TO
Construction Products Ofv. W. A. Grace 4 Co*
42 kftii ttcaorc Avenue CeeArfdge. Ness* 02140
QUANTITY QUANTITY ORDEREO SHIPPEO
1I
qh<p TO
Construction Products Btv. W* *. Grace 4 Co-
Grand Avenue Otstrtct Yard Wi Iwwtee Wisconsin
L REMITTANCES PAYABLE TO CONSTRUCTION: PRODUCTS D1VISION. WL SALESMAN
WRG 05435
iB-y (OOM-V69* &pc
. / W. R. QRACE A CO. ; (..
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J v'i l;^'\p.O, B^OXx 77009933 CcHhIC,cAaGgOo.,luno,SW` 6o
.i %. $&&%.?..! ;:4V< ,.,,..;.i7.
.................
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f'Vv .: '. f* o. 9m 630$ .if-i- i/L's \v
w.. - . ,v.^-v-, . ,'-Ky.
OallM, Tom K2U
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CE 4i CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
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62 WHITTEMORE AVE., CAMBRIDGE, MASS. 02140
PLEASE REMIT
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WITH COPY OF INVOICE
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P.O. BOX 96160
CHICAGO, ILLINOIS 60693
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OUP ORDER JJUMBFfl
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CUSTOMER NO l SHIPPED FROM
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CAR NUMBER
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Construction Products division p Construction Products Division
a# CO. 62 ->hi t terrors Avenue
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q 36th s t Streets
C^nibri^qe. Massachusetts 02140
South Onaivi. Nebraska
$CASH DISCOUNT ALLOWED IF PAID BY
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NO CASH DISCOUNT - NET 30 DAYS
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hp ubovp goods shali In.- an .iccuiHanci: o' the i:nnfii!iom of rale on rhn loverso side hereof as the only conditions apoly'nq to the sale of soid goods.
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GRACE
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INVOICE
ZONOLITE
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i P.O. BOX 7093 CHICAGO,; iI.LuMwNNOp!I5? S006680, , .. ; ^
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Car LO-5 8/ft Crude Vamlcullt* Bag* and Pallatizing
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CASH DISCOUNT AUOWID IF P^IQ.ftV'' ' . `` v^;f'; ' '
o NO CASH DISCOUNT ..NET 30 DAYS...'/
PLEASE MAKE ^tL REMITTANCES PAYABLE TO CONSTRUCTION PRODUCTS DIVISION, W. J^GRACE & CO
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[GRACE
ZONOLITE DIVISION W. R. GRACE & CO.
REr >RT OF GOODS RECEIVE*/
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NO.
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RECEIVED FROM. ADDRESS--____ _ CITY & STATE.
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INVOICE DATE ^ ''C^ 7 "
2- INVOICE NO.. 77-^6-/
ORDER ORIGINATED LOCALLY AGAINST P.0______________________________
.INVOICE AMOUNT $.
QUANTITY
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NOTE: This form (R.G.R.) will also be used whenever a partial shipment is received against a purchase order. The number of the R.G.R. together with the quantity received will be noted on die pink copy of the P.O. which will be retained until all material covered by the P.O. has been received. At that time the pink copy of the P.O. will be signed and forwarded to H.O. Accounting.
All material or suppiies must be reported on this Form, soon as received. Retain one copy in Department for reference.
Material Received in Good Condition Price & Quantity correct as shown
Receiving Datea___
FOiM G*. n '. 5-6 7-20M) P-5 0 *8F
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Signedid:--1-----------------------------:---------------------------- ro:--
' Plant Superintendent
WRG 05441
INVOICE DATF P'2 &/ 7/INVOICE NO. *1*1" C S'fINVOICE AMOUNT $ ot O 4& 3-.
(5J ORDER ORIGINATED LOCALLY AGAINST P.0
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NOTE: This form (R.G.R.) will also be used whenever a partial shipment is received against a purchase order. The number of the R.G.R. together with the quantity received wL be noted on the pink copy of the P.O. which will be retained until all material covered by the P.O. i 'been received. At that time the pink copy of the P.O. will be signed and forwarded to H.O. Accounting.
Ail material or supplies must be reported on this Form, soon as received. Retain one copy in Department for reference.
Mate: si Received ir. Good Condition Price ir Quantity correct as shown
Receiving Date
coa>/ GN-1? ' 5-6 7-20Mi P-50 WBF
Signed.
Plant Superintendent
WRG 05442