Document Rj7OxJz65Rkx4oKk002zVw6Rz

V" * DOW CHEMICAL U.S?A? invoice AN OPERATING UNIT OF THE DOW CHEMICAL COMPANY pagf no. i YOUR ORDER NO. f3?6 s 7 61 fc C 66 6633 f.<2 Ht crK-rc3 c nr hi cals co IO p BBCRDFEN M.S 39730 'IT HP/B/iTDN/ICC INVOICE NO. 7616066 WHSE. ACCT. NO. 3026602 075 B/L NO. 07615813 CC1332 o- < JZ SHIPPING POINT 17973 PLAQUEMINF LA 173262 6389 611 CONOCO CHEMICALS CO ATTN PURCHASING DEPT P 6 BOX 1902-9 HOUSTON TX 7722* SALES OR PART OF ^ ORDER TERMS: 30 DAYS NET OR USE TAX NET 30 CAR OR VEHICLE INITIALS ft NO. 5'''U', UTLX096157 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to P.0. Bex below DOH CHE HItAt U* $ A P. Q. BOX 100107 HOUSTON, TEXAS 77212 ^ FRT.: COLLECT OR TRIP LEASE INVOICE DATE SHIPPEO DATE 09-12-83 08-29-83 ., 12 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW 1- MAX tAC VINYL ICHLOPIDE MONOMER 1190396^91575-22-700 25602 17060 - orv NO 7615952 UNIT PRICE PER AGHT INVOICING QUANTITY 176150.1 SHIPPING WEIGHT DOLLAR. AMOUNT' ;Ji 176*900 N 82.700 T 259,600 G - t$' NULP f EENTERED FROM PL&FUEM1ME LA PLEASE NOTE YOUR ORDER. SUBJECT TO THE TERMS. CONDITIONS ANO CERTIFICATIONS ON THE BACK HEREOF, HAS BEEN INVOICED AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION OF BUYER'S OROER. THEN THE TERMS ANO CONDITIONS HEREIN SHAU APPLY ALSO TO All SUBSEQUENT SHIPMENTS THEREUNDER. ANO ALL SUCH SUBSEQUENT SHIPMENTS SHAU BE SUBJECT TO OEUVERY 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 YOH9 FORM C-t 14 < R- 5 TRIPLICATE INVOICE INVOICE TOTAL $0.00 } NO, DISCOUNT ALLOWED ON PLATES. SLUGS, COLOR -HANCe CII4PCF.'. CONTAINERS OR FREIGHT. DTH 000006282