Document Rppv6B2rqLVNvnr6ajdM3owMV

V uraoodrieh Chemical Group '0 If nccaaorv to correspond on this bill give our invoice number. Cor* respondent# or ordon should bo addroteed lo solos oflico serving you. or to 6100 Oak Treo Boulevard. Cleveland. Ohio 44131. INVOICE DATE 05/30/82 REMIT TO: P.O* SOX 101074 ATLANTA GA. 30392 ORIGINAL INVOICE ( ***PAGE 2*** ( INVOICE NO. Z625732 ~OI ( ----- SOLD TO CONOCO CHEMICAL CO ATTN: CHEMIC AL ACC TNG P.0. BOX 91 Aberdeen ms 39730 PAYMENT TERMS 30 DAYS --|1-- SHIP TO CONOCO CHEMICAL CO HWY 25 ABERDEEN MS 39730 ----- 1 ( ( SHIPPED ON BILL Of LADING Y751737 ROUTING: ICG ;a SHIPPING MODE BULK RAIL SHIP FROM CALVERT CITY, TFTPSHIPPING CHARGES ARE TO BtPPU KENTUCKY ship oate 05/30/82 cust. P.o. 167 770-6 COST. C00E nnt co/. no nno C.U4WC.-T \J O WVTO . .. SAltSMAN a nn -JUU DUNS 0 0-493-7835 SALES TAX FOBprice basis SP COLLECT 14 EXEMPTION CERTIFICATE 11 820602 ( f 1 ( r REMARKS: NO. PKG. PKGS. CODE PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE % TOTAL P0UN0 SOLIDS PRICE netPUUNDS BILLED AMOUNT ( total *41 g 985 01 ( <?- ( ( ( ( NOTICE--W hraby certify that these goods wore produced in compliance with oil applicable requirements of Sections 6. 7, ond 12 of the Fair Labor Standards Act of 1938. os amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under Section 14 thereof. IMPORTANT--If shipment shows any evidence of loss or domoge notify ogent before accepting it. If loss or damage is discover--1 -* pQn notify ogent immediately ond in any event within fifteen days from date of delivery. Confirm notice to ogent in writing ond k< tyPJJ 0000 40 <->H <r. inspection is mode in duplicate and consignee must obtain a copy thereof. Failure to comply with the foregoing will invalidate cto> ^ - ..........