Document MoJqO0NLdY4keQGOJVLKqRbK9

11 DOW CHEMICAL U.S.A. AIM OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO, tJ'vl `jL S S 5 Si*, -i ij;iG.cc HT CurtULu LL^hllCS 1 0 LiW tit- LUg f i I'iINT AL OIL CO P AdtkttfcN MISSISSIPPI 39?3C v 1 i i'/cUL A/' i C 1C UfcLY INVOICE NO. ifTM 6 L 5-9 2 9 WHSE. ACCT. NO. SHIPPING POINT 17ddG >IX3.UlLLfcl^L___ ___ L2L iBuli9 3699837 OusMi UL OIL CLP PANY PUKLHASING CLP? A1 IN f*H FASAftG h ;J / -C L ' ? / hu 0 S 1 L N i i. /. A i ? i L 0 1 SAlES & 01? USt. TAX L PART OF 1 ORDER TERMS: 30 DAYS NET OR CAfi OR VEHICLE INITIALS 4 NO _CillLX3iijQ2_ PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.O. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CAIIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 FRT COLLEiCT OR | TRIP LEASE PK t PA 1 U | INVOICE DATE SHIPPED DATE | 1U-3U~ id iG-27-72 QUANTITY ORDERED AND DESCRIPTION PRICE F O.B SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 1-- / C <_# uu LL 1 / c VIhYL LilLCKiDfc UNINHIBITED t-A 2~Ulul72 0*09397 LB 1 0 i L c U . IJ h T 0 192100 V39U0 236000 ti 2 21 i 3 liyG3*i6-9157S-22-7CC 17 QtiQ 559.19 LB I/C KIM LL/L ALLCVi/HnCE SCO.Git LcsvG UK 1G 9/1. , Gi-lIG F/fj TO Ci.iitiT { Al. Li IL Cl PC OCX 2197 Li Cu.iOLc in Lfi 1 CAL Tn IP L F A jl 15 j f, i Li LL i. l'. L C t L Y T L L LNhi11 uiitLt ILY iij i<K LU it 1L L i'Lrli? B / L uL t KttU CliKGCG L H H LCiNiNIL LI M TPANSP BfcPT CUSTOM l /AS / ?G0 SHIP IN i t A Ti A Y 5 ;i P A iliL w / h H L S L n Li L IG 6. ) i\ !-.-L L L ,U Vi ILL PHY f li I ui i. L H L !-' A i j u L I ALL 1B ANS P LOST !j AHC PLEASE NOTE YOUR 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 ALE SUBSEQUENT SHIPMENTS THEREUNDER, AND AIL SUCH SUBSEQUENT SHIPMENTS SHALE BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFFECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL, PLEASE NOTIFY THE SALES OFFICE SERVING YOU, MENTIONING ABOVE INVOICE NUMBER ANO NAME OF FIRST PRODUCT LISTED. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE -15'll;! - CONTAINER DEPOSITS iCi INVOICE TOTAL __ NO DISCOUNT ALLOWED C l PLATES SLUGS COLOR CHANGE CHARGES CONTAINERS OR FREIGHT DTH 000003859 ffA