Document Rdj5OoqJ02yj9bO43b7aeZaa

nncnrifn MUIIJUIILV MONSANTO COMPANY ST. LOUIS, MISSOURI 63166- 1 INVO 5ALES CUSTOMER S ORDtR NO. _T 2002____ ;____ OATE ENTERED DATE SHIPPED - 11-13-75 INVOICE DATE n-14-75 INVOICE NO. 14-11-78692 0H (0 UJ L O u WHSE BOOKED THRU s ov TERMS TYPE MODF ii ACCTS. REC. NO. CITY-STATE CUSTOMER 1 D. PPD OR COL. DELIVERY F O B. 1 TERMS OF PAYMENT " COL SHIPPED FROM AS INDICATED BELOW 1 NET 30 0AYS - CAR NO./TT. CARRIER CUSTOMER SERVICE REPRESENTATIVE SANTA CLARA CAl G. GRAF , SHIPPER NO. 1 8297863 DESCRIPTION. PRICE & UNIT WHICH CAN BE CONTROLLED SO THAT ENTRY INTO THE ENVIRON MENT DOES NOT OCCUR AND TO APPLICATIONS IN WHICH IT CAN NOT COME INTO CONTACT WITH FOOD ANIMAL FEEDSTUFFS OR PHARMACEUTICALS VAX EXEMPTION CERTIFICATE ON FILE PAGE 763*00 DSV1 422 INTERNAL COPIES DISTRIBUTION AND SPECIAL INVOICE INSTRUCTIONS AS INDICATED ABOVE. STLCOPCB4102505