Document LoBXweYK8ZjgMm6anzJ5q4yYQ

DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY l Y L). J P 'J ' ` L P'S j j'C-'} l __c O ~r 3 j X i 13 31 3 2 6 HI Ct^.T r^L OIL CO , C<_,>iUt.O H L 4 b T I L S CIV V/HSE ACCT NO MiJfcK u:-i ii PISS 30730 iP/rtucA/1 Co ice Duly SHIPPING POINT JTW" & I \i L L l 1 Cij ^ r 1 d c T ^ L 1 ?0du t: . ...LA UU IHilW 0 LwRCHASLNG OfcPT A T 7 ft MH EASAftC LKA/ikH 1 2 d "7 tr1 k5 i'i C. A o i ) 71 L <'*> L A 7 ** o ii i SALES & OR PART OF ^ ORDER USE TAX | TERMS; 30 DAYS iwT OR ) i QUANTITY ORDERED AND DESCRIPTION CAR OR VEHICLE INITIALS ft NO. . LL IlA.V.U.2,3____ PJLEA52 MAKS CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY sVoii ONLY checks snd remittances !o nearest P.O. 2os below P.o. Box 3075 CHURCH ST. STATION N5W YOxK, N Y. 10049 P.O. bOX 37215 SAN FRANCISCO, CAUF. 94*37 P.O. BOX 6263-N Cleveland Ohio 44)93 FP. r.: COLLECT OR TRIP LEASE V .' .-- c '-1 PA *'<*' iu x INVOICE DATE SHIPPED DATE U-28-72 11-27-72 UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT T/C V I ftY L C H L U h 10 (J N 1 fa H l a l f 1 J I i i Lo i9 7i i6SCG Q bl?7viu d A3 A 0 w 2`JJ A : 3`.Jul Ju P--A 2 * 0 IQ i 7 2 1190396-9 1515-22- Ki L IGdO 69 9 * u 3 1H I /C kLS 1 GL AL ^ LL0 Vi4 ftCL 5 vi Li * u $ j bn IP IT-i J H NHt OF C C ft 0 C G CHEMICAL frfUP LAS& C4 *l/HR ft] b ft CJ G H I b r H I 3 ILL UIkECILY IQ L L N NI Lu; >CG ft ILL PAY fft'f 3 ILL OlftSCTiY TC MH DQ\n WILL f*A^K 8L bU I ALL f H ,4N 5 P CQbij A HE Li 2 T W E c ft 2CM0CC i pH. 13 I34YS L I fH P tf fc P 4 i0 ! w*" -. p Y . '"TJ 1 ;~,T ^ V" 4itM x u- Oa*.,i1rG.-Br $1972r- r /*' bdLuLg APPROVED. YO'JR 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 SHALL APPLY ALSO TO All SUBSEQUENT SHIPMENTS THERE UNDER, AND ALL SUCH SU35EQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SEH.tP'S PRICES !N 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 PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE CONTAINER DEF'OSITS TO O !\Tf i -"4 .7 INVOICE TOTAL NO DISCOUNT ALLOWED ON HI ATFEfj. SLUGS. COLOR OfAN'Gc CHARGt'T container:; OR I-RLIOmT DTH 000003804 b5>)A