Document 6bwy7QdjZ8O9rqo5rZznQ5Z1g

MONSANTO COMPANY SHIPPER S NO. OISTRICT 540719 SEA TERMS^>tTr-XFl TO: ORDER DEPT. TO: BILLING DEPT. OATE ENTERED CUSTOMER'S ORDER NO. 22M 900909 PREPAID OR COLLECT . ROUTING INVOICE PLEASE ISSUE OATl REOUCSTEO 3/4770 OATE SHIPPED CREDIT XX INVOICE OR CREOIT NO CAR INITIALS AND NO. 10/17/69 DELIVERY F.O.B. $ SHIPPED FROM SPOKANE *> A #WHSE. CODE 1320 BOOKEDTHRU 11-36 * KAISER ALUMINUM & CHEMICAL CORP. l MEAD WORKS P 0 BOX 6217 t SPOKANE, WACSSES* 99207 o COPIES CODE 3-1-2 ' CUST. FORM MEAD WORKS WAREHOUSE MEAD WAGS. o h b/ i - i y WATER PCB-00039150