Document Ex6ZX84Od69kyadMLaGKa6b3x

MONSANTO COMPANY ST. LOUIS. MISSOURI 63146 INVOICE DIVISION SALES CUSTOMER'S ORDER NO. 7242 DATE ENTERED ; 12-08-71 DATE SHIPPED . INVOICE DATE 12-28-71 12-28-71 INVOICE NO. 14-12-22868 CENTRAL SOLVENTS AND CHEMICALS CO 0 2-.2-1 7050 WEST 71ST STREET CHICAGO, ILLINOIS 60636 CORES TO 1 CENTRAL SOLVENTS AND CHEMICALS CO 7050 WEST 71ST STREET BEDFORD PARK. ILLINOIS whse I BOOKED THRU S. DIV TERMS | TYPE MODE 0009 57-00! 02 020 D 02 ACCTS. REC. NO. CITY-STATE CUSTOMER I.D. 131935 CH 0205-12 10015138 LOCK BOX 04 PPD OR COL. DELIVERY F.O.B. TERMS OF PAYMENT COL SHIPPED FROM AS INDICATED BELOW NET 30 OAYS 1| CAR NO./TT. CARRIER 1 CUSTOMER SERVICE REPRESENTATIVE ANNISTON ALI CLE RECTOR SHIPPER NO. 4676417 ITEM DESCRIPTION. PRICE ft UNIT 1 800 50 LB BAG AROCLOR DIST 5460-HI SOL AT 1040--480-17--0009--02--33-S-00385A FOB ANNISTON AL LESS DISTRIBUTOR OISCOUNT PALLETS NO CHARGE 40,000.00 LB .2000 40,000.00 LB 5.0000 PC AMOUNT 8,000.00 400.00- PAGE 7,600.00 5. O- . DSW 409316 INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE. STLCOPCB4101873