Document 6ByD1MMyKRvokRRV2xR4NO5K1

MnncantAY IVIOnSdrilO t Monsanto company ST. LOUIS, MISSOURI s3iss I 0EB1T DIVISION SALES I CUSTOMER S ORDER DATE ENTERED -- IrRANSFORMER CONSULTANTS \ELIV S.O. MYERS*, INC. B.O. BOX 3575 IkKRQN. OHIO 4431*} IvTTN JAMES L. BLfcSS Transformer cons SEATTLE MASH DATE SHIPPED -- INVOICE DATE 10-16r76 INVOICE NO 14-10-96264 2-2-3 o 1-BILL FAR 1ES 1740 Sj 1-0 H000 B2S0 CL O U WHSE BOOKED THRU S DIV TERMS TYPE MODE 0003 00-00i 02 020 02 ACCTS REC NO CITY-STATE CUSTOMER l D 839214 0005-34 00338168 NO ZIP PPD OR COL DELIVERY FOB. TERMS OF PAYMENT : pp0 AS INDICATED BELOW 30 DAY!i SHIPPED FROM CAR NOVTT CARRIER CUSTOMER SERVICE REPRESENTATIVE SAUGLT ILL INV FIELD . SHIPPER NO 124866 DESCRIPTION PRICE 4 UNIT INVOICE FOR OiSPOSAL COST FOR YOUR SCRAP MATERIAL RECO AT SAU6ET ILL 09-16-76 VIA C0NS0LI0ATE0 REF OUR 10 3609-8 AMOUNT X - FOB - -0000-02- AT FOR 6 DRUMS AROCLOR 333 LBS AT .10 PER LB PLUS 8.00 PER DRUM HANDLING CHARGE 45-0003-503.16-000- NO WGT 81.30 PAGE 81.30 i 0398013 i os INTER OPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE WATER PCB-00039345