Document 9J3qO4R00XLM3DX7xDV6wa1mp

I ........... ............ . &*$*. - r^ -- -W-. Cjfgg DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY ^ III 4* YOUR OROER NO lu 1j1 i - Lt1- OD^rUij't s 1331826 H T C-...T !... , i A L v L CC L A *- I i L j L/IV IO P -Vci.i. Lt L.; HISS 397J2 mfcTjJj INVOICE SO. WHSE ACCT NO. V I If/I.M LA/lCu A SHIPPING POINT lW N V( HLAwCt Uuli; LL:.r IuLuTaL GIL i * C a0 Lt 3659857 LCHPANY Jo rUKCH Ltl'1 ATTN V FASAfiG C o j >. a. i * / E HwUS Ln TLXAS 77CC1 SALES B OH PART OP 1 ORDER TERMS; 30 OAYS NET OR ICG OtLY CM OR VEHICLE mil t HO. Ca6X5053 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Midi ONLY checks sod rendttotces to nearest P.O. Box below p.o. sox *n$ CHURCH ST. STATION 'NEW YORK. N. Y. 10049 P.O. SOX 371IS SAN FRANCISCO. CAUF. 94137 P.O. BOX 6263-N CLEVELAND. OHO 44193 FRT.r COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE PAtPAIO X 12-06-72 12-05-72 i- i/c QUANTITY OROEREO AND DESCRIPTION PRICE r o e. SHIPPING POINT UNLESS INOlCATEO 6000 UNIT PRICE 0.0*39? INVOICING QUANTITY 219*00. SHIPPING WEIGHT 564?C2 VifYL CHLCKIDE UNlNHlQITfcC LG N 22C300 T 69700 O P-A 2-G10172 G 310000 o 1190396--915 7 5-22-7CO 17060 859,17 LG r/c klsiclal allowance 900,01 1A IP lease 15 CAYS AKSANGc k/<U ra se*j c IG F&T e ILL CISECILY TO LLr.ML LINK CCNLCG hlLL PAY fr5T .till uitfecTLY.ra R < UOVt HILL HAkK o oL PKtPAIC BIT ALL IKA.NS^ CuSTS 6 fc T h N CCNLCL L m 4 4 4 < i t i o III T PLEASE NOTE YOUR ORDER. SUBJECT TO THE TERMS. CONDITIONS ANO CERTIFICATIONS ON THE SACK HEREOF. HAS BEEN MVOlCtO AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYERS ORDER. THEN THE TERMS ANO CONDITIONS HEREIN SHALL APPLY ALSO TO Mi SUBSEQUENT SHIPMENTS THEREUNDER. ANO ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLERS PRICES IN EFFECT AT DATE OF SHIPMENT. If INCORRECT IN ANY DETAIL PLEASE NOTIFY THE SALES OFFICE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER ANO NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE 7v,',i,;v-!r^*v"i.i.y .^',v .* ......tv -- r* ' 22 TAX CONTAINER DEPOSITS L> r L *1 i: 2i . AY 1 1 * 1 1 1 &5f6*ic2 < INVOICE TOTAL ' NO DISCOUNT ALLOWED ON 1 PLATES. SLUGS COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT s i u -i i.mnw.1 a. J.'niRifJRWff.n''.yi DTH 000003783 1*