Document 7QbwxrZDa71rKmM8R7wjKJmj

Monsanto MONSANTO COMPANY ST. LOUIS, MISSOURI 63166 CUSTOMER S ORDER NO. 292-11231--023 DATE ENTERED 12-14-71 DATE SHIPPED 12-17-71 INVOICE DATE 12-17-71 U.S.STEEL CORPORATION P.0. BOX 3937 SAN FRANCISCO. CALIFORNIA 94104 3-2-1 INVOICE NO. 14-12-21412 U.S.STEEL CORPORATION 840 VAN NESS AVENUE TORRANCE, CALIFORNIA 90507 WHSE BOOKED THRU S. DIV. TERMS TYPE MODE 1133 18-39'_____ . 02 020 02 ACCTS. REC. NO. CITY-STATE CUSTOMER I D. 756852 LA 0760-04 00220965 LOCK BOX 02 152 PPD OR COL. DELIVERY F.O.B. TERMS OF PAYMENT . . PPO SHIPPED FROM AS INDICATED BELOW NET 30 DAYS CAR NO./TT. CARRIER . ` CUSTOMER S.E RVICE REPRESENTATIVE LOS ANGELES CA ALLDREOGE . SHIPPER NO. 4687794 ITEM DESCRIPTION. PRICE & UNIT 1 6 54 GL METAL DRUM PYORAUL 312-A AT 6761-313-11--0001-02-01-L-01857A FOB ST. LOUIS MO MINIMUM FREIGHT ALLOWED 324.00 GL 2.3500 3*000.00 LB PLUS STATE SALES TAX 0001-437.04-000 PLUS COUNTY SALES TAX 0001-437.04-029 4.00 PC 1.00 PC AMOUNT 761.40 30.46 7.61 PAGE 1 799.47 > a o a o o o &' . -- '' .- . ' . - . - '; '. . -:: DsW 415514 INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE. STLCOPCB4102222