Document LG9RY90xp6ggNbJ0L7kzKKKq

CO 220 5-66 Kw MONSANTO COMPANY C/MP145/7S>/00/|05/J/ZI/CT'/XJ/ZC shippBr`1 no. DISTRICT DATE ENTERED CUSTOMER'S ORDER NO. As;SH5 TERMS tY 11--20 80-10450 *T JC DAYS ORG ORD INVOICE DATE DATE SHIPPED 'i 2, ll //,-1___ INVOICE NUMBER CAR INITIALS AND NO COLLECT ROADWAY DELIVERY F O B ANNISTON ALA :SH0W LOT NOS SHOW OUSTS CODE ON ALL CONTS ORD HO AND WSTS PL5 lWIRE PRO SO TRAILER SO AM) DELY DATE UPON RECEIPT OF THIS OPBFP TO SOLOMON NYO 0^ : mi/pscAiLi/KRacs/Nncc/isas TOWOLDMONOQ53714