Document MGgbXa13eVQM33ervwnY0rE8j

i)*m strong-"corporate DEBIT MEMO MJCASTEP.Va. 'i7604 DUNS OO-l 30-7792 THIS IS NOT AN INVOICE - SEND TO ACCOUNTS RECEIVABLE DEPARTMENT \j Original Order No. Returned From Vendor Original invoice No. F.o.B. Plant Term* NET Via PPD. - WADE M.S.S. Number Return Date SG-Q92___ 3-6-79___ 3-16793 WE CHARGE YOUR ACCOUNT FOR THE FOLLOWING AMOUNT, WHICH WILL BE DEDUCTED FROM OUR NEXT PAYMENT TO YOU. PLEASE DO NOT SEND US A CREDIT UNLESS YO J DISAGREE WITH THIS DEDUCTION AMOUNT. Reason For Deduction UNION CARBIDE CORP. BOX 4115 CHURCH STREET, STATION NEW YORK, NEW YORK 10249 RECEIVED. V,s/S FLINTKOTE DO., INV. FLOORING DIV. 1945 E. 55TH STREET VERNON, CAL IF. 9005ft____ ATTN: MR. STEVE Rl$&TION A/R CO\7<tCLL' QUANTITY AND UNIT PRICE AMOUNT SG-103 ASBESTOS PALLETS 455 BAGS @ 90 LBS LESS 25# RESTOCKING CHARGE 40950# RECEIVED APR 9 1979 UCC-CALIDRIA NIAGARA FALLS. N. Y. 056/lb 2293.20 573.30 1719-90 Form 43562 10-75J Original