Document 7O4JmvJwQKLX08M649Kde2avj

FORMOSA PLASTICS CORPORATION LOUISIANA INVOICE NO. 183003 INVOICE )\T 3/ 1/91 TEL: (201) 966-6980 TLX: ITT4754065FPCUSA *7 S 0 VISTA POLYMERS INC. L P.0. BOX 31 D ABERDEEN, MS 39730 T 0 s H VISTA POLYMERS INC. I HIGHWAY 25 P P.O. B'..;: 91 T ABERDEEN. MS 39730 0 r OUR SHIPPING ORDER NIIMRFR B12626 CUSTOMER OROER NUMBER 3 S WAP SALESMAN SHIP OATS 00 03/01/91 CARRIER SHIP PT. BR FREIGHT COLLECT ^ TERMS NET 30 r PLEASE REMIT THE PAYMENT TO: pn P MCI*! & PI. A fiTTTS mfiPflSATT DU I DIITQT&MA FOB POINT PAYMENT DUE BY: 3/31/91 P.O. BOX 105371 FILS * 91351 ATLANTA. GA 30348-5371 B ^TON ROUGE , LA s DESCRIPTION NET QUANT! f ' UNIT PRICE NET AMOUNT VINYL CHLORIDE MONOMER GROSS VT: 165.350 LB VEHICLE NO.: FPAX741635 HEEL CREDIT ALLOWED 750 LB 82.30C .oooo/s r . 00 VOV 709688 LaiS CHARGE WILL BE APPLIED TO THE HIGHEST RATE GRANTS} BY STATUTE. CUSTOMER ORIGINAL PLEASE PAY THIS AMOUNT: . 00