Document 3jEw9zJqd3dx6mzd3ZZg98eJ

OWENS-CORNING FIBERGLAS CORPORATION FIBERGLAS TOWER. TOLEDO. OHIO 43601. (419) 259-3000, 7*3July 20, 1971 Mr. S. D. Goodman General Services Administration Stockpile Disposal Division Washington, D. C. 20405 Dear Mr. Goodman: Enclosed Is the irrevocable letter of credit which you have indicated that you require to extend our contract GS-OO-DS(S)-01001. I have also enclosed your advance billing 624177. It is my understanding that you will invoice us each month based on total shipments during the month, subject to the terms of the enclosed letter of credit. t I look forward to receiving the approved amendment to subject contract for my files. Sincerely, AS CORPORATION1 Corporate Buyer Batch Materials DAW/gh Enclosures GG ln849 | BB 0008907 | W Fair* No. I1H4 GAO 10i0 1114*05 05 OFFICIAL RECEIPT Services Administration. Region 3, Office of Administration. (OIMRTHCNT OR CATARUAHMINT AMD RUHCAU OR OfflCII tccounts Receivable Branch, 3BCBC, Washington, D.C. 20407 ADVANCE BILLING Bill No.6241L7 Dat^?^L2jSH Received as payment on above bill, $, Date. Signature. Title. NOTICE TO PAYER If tender of payment of this bill is other than cash or United States postal money order, this receipt shall not become an acquit tance until such tender has been cleared and the amount received by the Department or Establishment and Bureau or Office indi cated above. GG l?850 0008908 7