Document 3edDmwoVmw7mxN4NRQyEvZr93
MONSANTO COMPANY
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TO: ORDER DEPT.
TO: BILLING DEPT.
SHIPPER'S hil>. i
< D:STRICT | DATE ENTERED
47^073 ; 1 LA 1
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TEK.VS (ix>cs kl r apply on credits;
CUSTOMER S ORDER NO.
101677
PREPAID OR COLLECT - ROUTING
INVOICE ` PLEASE ISSUE
CREDIT !
DATE REQUESTED
2-3&-71
DATE SHIPPED
2-5-71
INVOICE OR CREDIT NO CAR INITIALS AND NO.
DELIVERY F.O.B.
o. L TK(S FORM IS FOR A CREOfT COVERING MATERIAL RCTURNEO SHOW LOCATION AND WHSE CODE ABOVE (jfO TO WHICH MATER!A^RETURNED. PLEASE BE SPECIflC IN THE WORDING IN. THE DESCRIPTION SO THAT ANY 0\'l CAN UNDERSTAND THE REASON FOR ISSUING THIS TORM.
STLC0PCB4102061