Document 5DY3BZZqdq0g9aYzkbqyBYRJz

CB 2C' 'V. 4-69 1 '-69 Monsanto INV SHIPPER S NO. 1*7001 OISTRICT DATE ENTERED CUSTOMER'S ORDER NO. IU 01-11*70 10 M 90*827 TERMS NET 10 OATS PREPAID OR COLLECT--ROUTING PRO SUMMIT TRANSFER A STGE INC DELIVERY F. O. B. SAUGET ILL f/PP0 SHIPPED FROM C SPOKANE WHSE. CODE BOOKED THRU mo 1136 KAISER ALUMINUM A CHEMICAL CO 4 TRINTwOOO WORKS IREMTWOOD HA 992 IS INVOICE ANO INVOICE NUMBER dz-n-fh 1L 1* 1830 CAR INITIALS AND NO 01*11*70 COPIES CODE 1*1*2 02*020*181221 SAME tn DESCRIPTION G 10 1* SAL DRUMS *010 PYORAUL A*200 2-M-1-L595-200-11*0001*02*01 r ALSO. * PLUS WASHINGTON STATE TAX OUOC-*17.*6-OCO Q SEATTLE WA CITY SALES TAX 0000**37.*6-177 Q REMLEV AG ( C18IQ63*A6*0*A100*3336 | QUANTITY | PRICE & UNIT AMOUNT 1*0. GL S.*l 1 1861.00 *.l X .10 X 83.8* 9.32 1916.1ST G O SHIPPING DATE ARRIVAL DATE 0377879 WATER PCB-00039145