Document LpQn3Lwg9xgeR94kw5EMra55

DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY INVOICE PAGF NO. 1 YOUR OROER NO. P37 b s 76J610C 5 633 t:i INVOICE NO.R 7616109 WHSE. ACCT. NO. ht CONTCO CHF f-T CALS CO Io p tBERDTFK MS 39730 ` MP/NEKDR/ICC A SHIPPING POINT 17973 P7 PI & CUFM1NF Li 175282 8389611 CONOCO CHEMICALS CO ATTN PURCHASING DfPT P 0 BOX J9Ci'9 HOUSTON TX 77224 302560? 075 B/L NO. 07615864 CC1131 036 JP CAR OR VEHICLE INITIALS 6 NO. TILX4QOD4V PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY 1 Ma9 ONLY checks end remittances to P.0. Box below ' DOW CHEMICALU.S.A. P. 0. BOX 100107 HOUSTON f TEXAS 77212 ' ;? * SALES A OR USE TAX OF ^ TERMS: 30 DAYS NET OR NET 30 FRT.: COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE 09-03-83 09-03-83 12 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS'INDICATED BELOW 1- MAX T/O' /- ; .i VINYL CHLORIDE MONOMER UNIT PRICE PER AGHT INVOICING QUANTITY SHIPPING WEIGHT DOLLAR AMOUNT: 17245CM- 173*200 N 86*500 T 259*700 G V >4 1190396-91575-22-700 256 C2 17C60 - OCW NO 7616029 NULP f CENTERED FROM PLACUEM1NE .v.n' PLEASE NOTE YOUR OROER. SUBJECT TO THE TERMS. CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF. HAS BEEN INVOICEO AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S ORDER, THEN THE TERMS AND CONDITIONS HEREIN SHALL APPLY ALSO TO AIL SUBSEQUENT SHIPMENTS THEREUNOER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHAU. BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SILER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY OETAIL PLEASE NOTIFY THE SALES OFFICE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT LISTED. WE THANK V/--II cnp Y.-'Ilp FORM C-1 14 (R-5'80) TRIPLICATE INVOICE INVOICE TOTAL to.00 NO DISCOUNT ALLOWED ON PLATES. SLUGS, COLOR C.iAiyGE CriARGLi, CONTAINERS OR FREIGHT. ]l DTH 000006192