Document 6brR2kkw5mND7eeErY3DaJ199

m -n w o ko/ Monsanto MONSANTO COMPANY INVOICC x fUAU ISSUE SHIPPER S NO. oFiTRICT TO: ORDER DEPT. TO: BILUNG DEPT. DATE ENTERED CUSTOMER'S OROER NO. BATt MOUNTED 535513 SC TERMS (OOCS NOT APPLY ON CREDIT*! RET 30 DAXB prSPaiB 6* COLLECT . *6uTIn<J 46693 02-09-71 OATS SHIPPEO 11-16-70 PPD - M0HBA9T0 TRUCK DELIVERY P.O.B. SANTA enua CA y/PPD *Hi>Ptb FROM WHSE. CODE SANTA CLARA 2034 bObktDTHRU 1036 COPIES CODE 0-1-4 CUST. FORM INVdldK 6A dRfftiT no----------- CAR INITIALS AND NO. 0 THB BORDER CHEMICAL CO <- DIV CP BORTEH INC D ARABQL SEPT 1 603 NORTON BLDQ L SEATTLE HA 98104 1-LA 8ALESMAX 1-CKO DIV COHTB ACCTN9 SAMI DESCRIPTION MB CPPICI RECOCTS OHU QUANTITY PRICE * UNIT INVOICE TO CIMW TAX OMITTED FROM_____ QRIOHIAL avoid SL U-2502 DATED 11-16-70. AMOUNT mew -030----------------------------THHXMISOL ra-1------------------------ 2.H.i-iobo-;*5-in-finn3-fip-5? BO war -SUM BAX ARIA SAPID TRANSIT TAX OOOOJt3T.OU.Q01--------------------------- 5* 2.22 REQUESTED BY (WRITC FUU. NAMK) APPROVED 0383176 MARSHA BAOHT jjjlP THIS FORM IS FOR A CREDIT COVERINO MATERIAL RETURNED SHOW LOCATION AND WHSE CODE ABOVE (Jfc) 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. BS 20 9 REV. 5 --09 WATER PCB-00043673