Document 4Jeyve4GexDGb4r970NJmE10Q

SC0*-?rKV. 12-771 SHELL-CHEMICAL COMPANY 3 22 ^DIVISION OF SHEU OIL COMPANY PLEASE MA/L REMITTANCE TO 5-BILLING OFFICE FILE P. O. BOX 5110 CHURCH STREET STATION IMVOICt CATC NEW YORK* NW110J SHIPPEO prom NORCO NEW YORK 10249 07/18/74 IN REMITTING REFER TO I1116 fgfiGHr SSK2 i----1 INVOICE NO. rS> !l la fr-1933-A1 P3 id EM. 7_JL8 IJk- DATE SHIPPfD CITY STATE TAX T.R. L_ 5- SHIPPED TO HOOKER CHEM CORP Bill TO | HOOKER CHEM CORP STEVENS STATION RUC0 D2V BURLINGTON NJ 0&016 PQ BOX 656 BURLINGTON N3 08016 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F.O.B. DESTINATION hi 30 04 9828048 07/09/7 4 QUANTITY COMMODITY PRICE MIXING ORDERED PRODUCT CODE SQfi LOT NUMBER COLOR 26M GAL VCM MERCHA T - HOOKER SDOl CENTS UNIT 0877 LBS 01CA32315 BULK CAR NUMBER 24 ACFX 80366 BOOKING QUANTITY WEIGHT OR GAL. 182jl38p AMOUNT DOLLARS CTS. 1597350 i i TERMS i l NET 30 DAYS FkJM DATE OP INVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS CT? 15)9 73150 PAY THIS AMOUNT SH000002021