Document 5D40p1ZbneXJ0m2KRe8eB6q7V

AX - U M f l H O / BS *'' -- 4 >" .. MONSANTO COMPANY SHIPPER'S Nt>.--------- District 711991 CH TO: ORDER DEPT. TO: BILLING DEPT. DATE ENTERED Customer s order mo. TERMS (DO0 NOT APPLY ON CRECITBJ PRtPAlb 6 C61UW; MUTtST 9BH INVOICE Q tfjl PLEASE ISSUE I1P1 CREDIT (Xj 02-13-70 DATE SHIPPEO , CAR INITIALS AND NO. DELIVERY F.O.B. * SHiPPEb PR5B------------------------------- ^ WHSE. CODE Y55RI5THK0----------------------------------- SAUOET IL 0003 57-22 * W R ORACE & CO DEWEY & ALKY CHEMICAL DIV > 6051 W 65TH ST t CHICAGO IL 60638 P COPIES CODE 2-1-2 COST. SAME 6101 W 65TH ST CHICAGO IL DESCRIPTION CREDIT FOR MATERIAL RETURHSD TO SAUOET IL.' QUANTITY f PRICE I 1 X 600 LB DRUM - 030_________ AROCLOR 125*1___________________ 2-M-l-10*l0-286-0*l-0003-02-t0 LESS HANDLING CHARGE 600 LB .1925 U 10 f, 115.50 103.95 REQUESTED BY (WHITE FULL NAME) APPROVED () 3 7 7 17 8 SUS TRISLBR IF THIS FORM IS FOR A CREDIT COVERING MATERIAL RETURNED SHOW LOCATION AND WHSE. CODE ABOVE (*) TO WHICH MATERIAL RETURNED. PLEASE BE SPECIFIC IN THE WORDING IN THE DESCRIPTION SO THAT ANY ONE CAN UNDERSTAND THE REASON FOR ISSUING THIS FORM. TOWOLDMONOQ54482