Document 85a9gXVR1oMMbDLBgdkeq2mY5

DOW CHEMICAL U.S.A. INVOICE AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY PAGE N[} 1 YOUR ORDER NO. f: ??f 7CJ6T67 5633 21 ht crwrtD CHEMICALS CO Io p ft BE PDFFN M S 3973 0 \ ' INVOICE NO-Bi ?G1606li WHSE. ACCT. ftt' 002560? .QlIS B/L NO. 07615 PI * KP/BATDN/TCf SHIPPING POINT 17973 m FLACUFH1NE_____ LA. X ;T:l I N 175? 17. 6 7 89 6 T1 V CCNOCD CHEMICALS CO O7 I C A TIL PU*fMASIMG DfPT c P C VOX 19029 HOI'ETON TX 1122* E SALES 8 OR PART OF ^IlSt IAX ORDER TERMS: 30 DAYS NET OR NET 70 CC1131 036 JP CAR OR VEHICLE INITIALS ft NO. TILX 40005 0 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Moil ONLY chocks and remittances to P.0. Box below rrw CHEMICAL U.S.A. P. D. BEX 100107 HOUSTON * TEXAS 7721? FRT.: COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE 0-l?-P3 08-30-83 1? QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW 1 - max T/C r^. VINYL CHL3FIDE MC^O^EP UNIT PRICE PEP AGMT INVOICING QUANTITY SHIPPING WEIGHT DOLLAR AMOUNT 171450*0 172*200 n f 5 * 00 T 25P,100 C J19C3Q6-91 575-22 - 700 256Ci 17C8D - P^W NO 761 NUL p F'EEMTF RED FPrM PUOUFMltfF LA rio PLEASE NOTE YOUR ORDER, SUBJECT TO THE TERMS, CONDITIONS AND CERTIFICATIONS ON THE- BACK HEREOF, HAS BEEN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER, THEN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THEREUNDER, AND AU SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT IF INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OFFICE SERVING YOU, MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. FORM C-1 1 4 i R-5 80) A. TRIPLICATE INVOICE f c .co JINVOICE TOTAL NO DISCOUNT ALLOWED O'k PLATES, SLUGS, COLOR CHANGE CHARGES, CONTAINERS OR FREIGHT. DTH 000006277