Document RjkeJv32J1Y0qj8zXM62QqZXa

SC 6084 9 (REV I 7 721 COMPANY 28: 'division of shell oil company PLEASE MAIL REMITTANCE TO 5-BILLING OFFICE FILE P. 0. BOX 5110 CHURCH STREET STATION NEW YORKt NEW YORK 10249 CALL TRANS CODE CODE 07/30/74 NW]101 SHIPPED FROM NORCO SHIPPED TO HOOKER CHEM CORP I1116 IN REMITTING REFER TO IB FREIGHT INVOICE NO. TRANS iStiS r-------] 8VS> 11 1 116-7929--H4 03 18 66606 1 BILL TO HOOKER CHEW CORP CITY 090 STEVENS STATION RUCC 01 V BURLINGTON NJ 0S016 PG BOX 456 BURLINGTON NJ 08016 INVOICE OATE \07 30 74 DATE SHIPPED 07 25 STATE jTAX 28 1 74 59 M.s O INV CUSTOMER ORDER NO DATE OROERED F.O.B DESTINATION N30 04 54150 07/11/7 4 QUANTITY ORDERED COMMODITY PRODUCT CODE SQR LOI NUMBER COIOR PRICE 11 LUNG SDOL CENTS UNIT 26M GAL VCM f E^CHAJv*" - HOOKER 01CA32315 0877 LBS SULK CAR NUMBER 24 ACFX 80262 QUANTITY SHIPPED BOOKING QUANTITY CONT. WEIGHT OR GAl. AMOUNT DOLLARS as. 177 57610 151573 42 TERMS (VET 30 DAYS Ff. OW OATE OF INVOICE, SPECIAL BILLING INSTRUCTIONS DOLLARS CT! 15|573|4 PAY THIS AMOUNT SH000002035