Document O3gkwOE9x7QqM4n8MxDggqXBL

O uj LMJVV UhtIVIlUAL U . C=>. M. AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY ORDER NO. 7G9i 2S NOV s 617908 1331826 H T CUNT IImi:i< VAL GIL CC LuivUCG PLASTICS Oiv I0 P AGtkOfcLN MISS 39730 Sl&l INVOICE NO. Cl790U WHGL -ACCT. NO. IP/ftOLA/iC 1C OILY SHIPPING POINT 1 7060 pi auurH inf:______ la. liul 1* 1716147 CufcTiNtNlAL OIL CC PURCHASING L)PT ATTN MR FASANO UkAwfcK 1267 PONCA CITY OKLA 746C1 SALES t Oft PART OF ^ ORDER USE TAX TERMS; 30 DAYS NET OR QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW CAR OR VEHICLE INITIALS A NO. CQNXQOPO 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 6263-N CLEVELAND. OHIO 44193 FRT. COLLECT OR TRIP LEASE INVOICE DATE SHIPPED DATE Pf.fcPAIC X 11-06-72 11-03-72 UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT l- T/C VINYL CHLCRIDE UNINHIBITED 0.04397 LB 217500. U T G 216300 89400 307700 9563k48 P-A 2-010172 1190396-915 7 5-22-7C 0 17080 851.37 LB l/C RESIDUAL ALLOWANCE 800.OR SHIP IN THL NAME (JF CC'NOCC CHEMICAL TRIP LEASE CAR 15 CAYS AKKANGC TO SL NO UR IG FRT BILL UlPfc TLY to lSnhil LINK tUfvG CU WILL PAY FKT ti ILL DIRECTLY TC HR 00 m l L MARK D/L PREPAID UUl ALL IhANSP COSTS ARE BETWEEN CCftCCG C 18. rv;- ii 81 S L- uhO Li TAX CONTAINER DEPOSITS 8 I11 11 It 1 PLEASE NOTE YOUR OROER. SUBJECT TO THE TERMS. CONDITIONS AND CERTIFICATIONS ON THE BACK HEREOF. HAS BEEN INVOlCEO AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER S OROER. THEN THE TERMS ANO CONDITIONS HEREIN SHAU APPLY ALSO TO AIL SUBSEQUENT SHIPMENTS THERE UNDER. AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO DELIVERY WHEN AVAILABLE AT SEILER'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 HtOOUCT LISTED. WE THANK YOU FOR YOUR OROER. : $9,563148 INVOICE TOTAL * NO OISCOUNT ALLOWED ON PLATES. SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT. TRIPLICATE INVOICE DTH 000003846 A