Document NGx2a6N0QpV4bGm8d3LpX1jyy

z>o DOW CHEMICAL U.S.A. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY YOUR ORDER NO. 7uVi /; 8 OCT s > L 2 9 3 -J iSJ1826 H T LLAUCCi i'LASTICS ij i v ut* GLI-. T If<th f rtL LlL CO I0 P AlifcNOfck.'d M1SSISS II*PI 3913U v. T 1 iV.'.bLA/ 1C 1C SHIPPING POINT UCtiQ i> i an.it- a il'it______ LA. irtUil*'-# . 36S9857 L Li f*i U%Lu i AL ulL COMPANY FUkCfiAii^G CLP T ANN MR PASAMJ t'.ij A. t i`> l. i i . t> _y 1; v I r. /. A b 7 7 Li I..11 SALES & or PART OF USE TAX ORDER TERMSr 30 DAYS NET OR INVOICE NO. :i yr 00593J tftii WHSE. ACCT. NO. LihLV CAR Off VEHICLE INITIALS fi NO. PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.0. Box below P.O. BOX 8025 CHURCH ST. STATION NEW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO, CAUF. 94137 P.O. BOX 4263-N CLEVELAND, OHIO 44193 - RT.: COLLECT OR I TRIP LEASE INVOICE DATE SHIPPED DATE 10-30- <2 ic~2V- / 2 QUANTITY ORDERED AND DESCRIPTION PRICE F O.B. SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 1 -- 2 U ij w U G l J / l vinyl CHLCPiot urahHiB ncc 0.0 A j 9 7 LB 1A it u u 0 > j h 1A 3 2 0 0 6c 7c T S3 700 P-A 2-G1L172 C 236900 I1903`>o-<j1:37!3-22-*7CC 17CdG 5*5 fe.AB LB i/C Kt51 DUAL ALLCfcANCL fcOQ.Ofl SU,L uKlLi B/L CH 1 fj f /B TC CuN f iiitrt I AL U iL CU t`0 HuX 219 7 L`'i* Lui .civil c h i,(' l A L SKIP L c A Sfc 15 (* K i i.iu. l i i t o 1 L Y i G L o'.ixi l t Uli U cii_ Y }U i , r , LUrt Y* 1L L MAkK B/L fci L f w t.i; iti CLltCGG L BH iCNMfc Liih ThANSP uEPf MCUS ION UXAS 77GG,. GtilH 1G INAf L A V S AK8 AiiGt */X,B 1.1 5 i { L . IC U. i iMs-CLLt 11 V; ILL r f V i h { iL H L B A i U U L J ALL f l< f* ft SB L L s i S Al'fc IT . ' n A nV `X 22CQ please^note YOUR ORDER, SUBJCCT 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 THEREUN0ER, AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL 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 AND NAME OF FIRST PRODUCT USTE0. W THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE CONTAINER DEPOSITS ih | A i Mi 2 INVOICE TOTAL J NO DISCOUNT ALLOWED Of PLATE'S. SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT DTH 000003863