Document 99GgerbkL7jVdzZVKek5xkM86

Monsanto CUSTOMER S O. MONSANTO COMPANY ST. LOUIS, MISSOURI 63166 1 CREDIT DATE ENTERED DATE SHIPPED INVOICE DATE DIVISION SALES INVOICE NO 03-23-72 . 15-Q3-93292 JERSEY NUCLEAR COMPANY SUBSIDIARY OF STANDARD OIL OF N.J. 2101 HORN RAPIDS RUAO RICHLAND, WASHINGTON 99352 1-D ELOEN i 740 1--A J K.GENIG-B3NF 1-PW GANN-B2SD JERSEY NUCLEAR COMPANY SUBSIDIARY OF STANDARD OIL OF 2101 HORN RAPIDS ROAO RICHLAND, WASHINGTON 99352 N.J. WHSE BOOKED THRU S DIV TERMS TYPE MODE 1133 02 0 ACCTS REC NO CITY-STATE CUSTOMER I D. 375975 SE 0144-46 00237825 LOCK BOX 07 PPD OR COL j DELIVERY FOB . SHIPPED FROM A5 INDICATED BELOW ' AH NO/1" LUS ANGELES CA TERMS OF PAYMENT USTOMLR SERVICE REPRESENTATIVE __ JORDAN________, ____ SHIPPER NO -711443 ITEM DESCRIPTION. PRICE & UNIT CREDIT FOR 2 DRUMS OF THERMINOL FR-1 RETURNED TO LOS ANGELES CA AMOUNT 1! FOB - -0000-02------ FOR 2 DRUMS EACH 600 LBS NET 1200 LBS AT .33 PER LB 02-0003-814.87-667- NO WGT 396.00 PAGE 396.00 0565244 INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE. WATER PCB-00039398