Document DvadEej5jjd4wmZd1yp1wRrmM

YOUR ORDER NO. 637b s 7616077 DOW OH DM IUAL U.^./V. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY 5633 21 INVOICE PAGE NO. 1 INVOICE NO.J> 7616077 WHSE- ACCT. NO. ht cpndcd CHEMICALS CO Io p ABERDEEN NS 39730 'El HP /BATON/ICC SZ. SHIPPING POINT 17973 PLAOUENINE LA 175282 8389611 CONOCO CHEMICALS CO Attn Purchasing dept P 0 BOX 1902.9. HOUSTON TX 7722-4 SALES OR PART OF ^ USE TAX ORDER TERMS: 30 DAYS NET OR NET 30 002560? 075 B/L NO. 07615823 CC1131 036 JP CAR OR VEHICLE INITIALS 0 NO. UTLX092138 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY . Moil ONLY checks end remittances to P.0. Box Mow DOW CHEMICAL U^Si A * P. 0. BOX 100107 HOUSTON, TEXAS 77212 51 FRT.: COLLECT OR INVOICE DATE SHIPPED DATE 09-12-83 08-30-83 * V! 12 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW 1- MAX T/t V1NYL CHLOPIDE MONOMER UNIT PRICE PER AGMT INVOICING QUANTITY 174 550.< SHIPPING WEIGHT DOLLAR AMOUNT 175,300 N 82,400 T 257,700 G 1190396-91575-22-700 25602 170e0 - DOW NO 7615969 NULE f CENTERED FROM PL AI UEMINE LA 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 SHAU APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THEREUNDER, AND AU. SUCK SUBSEQUENT SHIPMENTS SHAU BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SOUR'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 PflOOUCT LISTED. WE THANK YOU vO'j; FORM C-1 >4 (R-S. 00 TRIPLICATE INVOICE INVOICE TOTAL $0*00 f i NO. DISCOUNT ALLOWED ON PLATES, SLUGS. COLOR Z! IANOE CHARGES, CONTAINERS OR FREIGHT. DTH 000006290