Document Gm1roxDr3JVOGXzXJ86mY2pKY

SC 40*4 9 (MV 13 721 324 COMPANY, ' DIVISION OF SHELI OIL COMPANY i PLEASE MAIL REMITTANCE TO S-BILUNG OFFICE FILE p. o. aox saro CHURCH STREET STATION INVOICE DATE New NWJ 10J SHIPPED FROM YORK* NEW YORK 10249 07/18Z7* , Jpr1! IN REMITTING REFER TO INVOICE NO. TBANsJ ggf; | 11 IB 74 DATE SHIPPED IB _______>__7__1__6___74 I CITY I S' NORCO SHIPPED TO I4.116 l g/S?" ll1l^6-rZ933-A3 I BILL TO llfl 66606 090 =g a li 3 3L HOOKER CHEM CDRP HOOKER **M CQRP STEVENS STATION RUCS 01V BURLINGTON NJ 08016 PQ BOX *56 BUR6IN&J0N *d 08016 M.S.O. INV. CUSTOMER ORDER NO. DATE ORDERED F.O.B. DESTINATION N30 04 9829048 07/09/7 4 QUANTITY COMMODITY PRICE IIILINC ORDERED PRODUCT CODE 26W GAL VCN ME LOT NUMBER COLOR T - HOOKER JOOL CENTS UNIT 6 0877 LBS 01CA32215 BULK CAR NUMBER 24 ACPX 80 2*7 Quantity shipped BOOKING QUANTITY AMOUNT CONT. WEIGHT OR CAL. DOLLARS crs. 182777jD 1632954 f TERMS NET 30 DAYS FROM DATE OF I NVOICE SPECIAL BILLING INSTRUCTIONS DOLLARS CTJ 16b 2954 PAY THIS AMOUNT SH000002019