Document Ne7YqKdKqr6rN53JwZyLd7GzE

THE GENERAL TIRE & RUBBER COMPANY -GTR CHEMICAL COMPANY- ASHTABULA, OHIO PAY DATE INVOICE MATE & NUMBER INVOICE AMOUNT discount' 00*180 7/10/81 3627 31/06/26 107927** CHK.NO.- 1962 SB >9 352*60 0Lf75'%' 352*60 DEDUCTION BALANCE 352.60 352.60 DETACH before depositing remittance"advise THE GENERAL TIRE 8c RUBBER COMPANY GTR CHEMICAL COMPANY ASHTABULA. OHIO No 1962 THE FIRST NATIONAL. BANK OF ATLANTA PAY TO THE ORDER OF SMITH'S TRANSFER CORP PO *0X 1000 STAUNTON* VA. 2*401 DATE 07 10 81 01962 4 AMOUNT PAY EXACTLY *352.60 THE GENERAL TIRE & RUBBER COMPANY GENC 18047 VOUCHER NO. VENDOR NO. 00'U*27 ACCOUNTS PAYABLE COOING MEMORANDUM INVOICE NO. INV. D^TE yL> AUDITING FRT. O. K. CLAIM FILED OTHER CO. # DEPT, ACCT. SUB SUB SUB SHOP ORDER POUNDS APPROVALS PLANT ENGINEER TECH. SUP. CONTROLLER PRODUCTION SUP. I. R. MANAGER PURCHASING AGENT PLANT MANAGER p IIS oov . * V-\ Is \ dp INITIALS AMOUNT 3SU.0 / GENC 18048 ORIGINAL INVOICE FOR PREPAID SHIPMENT DUPLICATE COPY FOP COLLECT SHIPMENT SrvnTH'S TRANSFER CORPORATION i General Office- P 0 Sox 1000 Staunton, Virginia 24401 STCS PRO NO 792744 DATE xnr -trjr pr LOVT^TTF COPP PLEASE RETURN A COPY OF THIS vrnv/yok lane WaPPT*-Gpo FAILS WY BILL OR ADVISE US OF FULL PRO ^ NO. ABOVE WHEN MAKING PAYMENT. r.irv rfoe nvj) ojjggcp < nT pr PLFASN? WVA 2F56^1 ____ SPECIAL BILLING -- BILL CHARGES TO: TIP? AND PUBBFP CO CHFM PLAS POBOX 63 AWTABULA OH 4400*J DIV CODE j TERM 1 ri't | NO PKGS CONNECTING LINE DESCRIPTION OF ARTICLES S20 HWV CONNECTING LINE 300 SY'v PlftS KlCI BN V 25* PVC LOT 26050*1 PLASPLAx|l vqT GRANULES LAUMPS PPLLFTS POWDEP OP SOLID bb \S' y IF PREPAID, PLEASE REMIT FROM THIS BILL TO BOX 1000 STAUNTON, VA. 24401 NO STATEMENT WILL FOLLOW I. C. C REGULATIONS REQUIRE PAYMENT WITHIN SEVEN DAYS OF NOTICE OF CHARGE OENC 18049