Document 5L7aYkv5ZOGvwXvj6jxR7MgBz

Monsanto MONSANTO COMPANY TT. LOUIS, MISSOURI 63166 jf INVOICE DIVISION SALES ICMiR s order no 4697 DATE ENTERED 12-06-71 DATE SHIPPED j INVOICE DATE INVOICE NO 12-07-71 I 12-07-711 14-12-1993? SPOKANE TRANSFORMER COMPANY 2ND 704 COOK SPOKANE. WASHINGTON 99202 3-2-1 o m. ! SPOKANE TRANSFORMER COMPANY SNO 706 COOK 1 SPOKANE. WASHINGTON 99202 o u WHSE BOOKED THRU S DlV TERMS ITYPE MODE 0027 16-36 02 020 02 ACCTS REC.NO CITY-STATE CUSTOMER .D. 694220 0165-46 10074754 SE LOCK BOX 07 K - - -................ OR CO. ; DELIVERY FOB - -T-- . .. TERV.S OF PAYMENT " ------ - PICKUP E : lOT'ED FROM AS INDICATED BELOW NET 30 DAYS ______ __________________ : : | C US'' OVI N SERVICE RE PR ESI NTAT IVE SHIPPER NO 4670632 SEATTLE WA......... _____ I S.BEESLEY ,........................ .......... 1 Tim' DESCRIPTION, PRICE a UNIT 1 10 675 LB METAL DRUM TRANSFORM PYRANOL A13B3B AT 1050-300-16-0003-02-10-S-00366A FOB SEATTLE WA ABOVE PRICE INCLUDES .005/LB ROYALTY MONSANTO PAYS TO GENERAL ELECTRIC CO. T 6.750.00 LB .2750 ; : 6.750.00 LB AMOUNT 1.856.25 PAGE 1 ................ i..... 1.856.25 03BBt)4b INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE ` WATER PCB-00039301