Document LK23zMD5n0wyb0r8XYBa62RRg

W X - fl. Q. Ill O 0 /I- CB 200 REV. 4-69 ? -70 2 SHIPPER'S NO. DISTRICT DATE ENTERED *78056 LA 07-08-70 TERMS NET 30 DAYS PREPAID OR COLLECT--ROUTING PPD *H1RL*IN0 IVlUIISdUlU....... CUSTOMER'S ORDER NO. 939* ' INVOICE AND SHIPPING DATE 07-08-70 07-08-70 INV 0 Div Sales INVOICE NUMBER SL 7- 1236 CAR INITIALS AND NO. DELIVERY F. O. B. ST LOUIS m F/PPO SHIPPED FROM LOS ANGELES WHSE. CODE BOOKED THRU 1133 1136 ' COPIES CODE 2-1-3 CUST. 02-020-50*255 sHUELLCR CO ORG DIV JG LAMBERT &RtA CA 92621 CONTRACT ACCTG 8-2-N T O >------- :------------------- ------------------------------ SAME v DESCRIPTION 2 55 GAL DRUM -030 PYORAUL f-9 2-M-1-*590-009-11-0001-02-01 1180. * PLUS CALIf STATE TAX G000-L37.GL-C00 LOS ANGELES CA COUNTY TAX GecG-*37.0*-091 CLKINO AG QUANTITY Q076-C59-C*-0-A PRICE & UNIT AMOUNT 110. GL *.15 J *56.50 C n A. % 18.26 1. t *.57 A79.33T 0 . b l O - < - l - Z W H K D U I -----0 * SHIPPING DATE ARRIVAL DATE DSW 404549 STLCOPCB4101645